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Text of Recommendation
Ensure that TSS develops formal controls to ensure the eligibility of each client served and that information is used by TSS to ensure that only those clients who are victims of a financial crime are included in the performance data reported under these subawards.
Recommendation Number
2
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Texas Office of the Governor to Senior Citizens of Greater Dallas, Inc., d.b.a. The Senior Source, Dallas, Texas