26-060: Recommendation 4

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Text of Recommendation

Ensure that TSS develops adequate controls to help ensure compliance with Texas OOG policy requiring FSRs be based on actual costs incurred during the performance period.

Recommendation Number

Date Issued

June 2, 2026

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

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