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Text of Recommendation
Ensure that TSS takes adequate steps to comply with Texas OOG policy and notify its grant manager of the adjustments made for Subaward 3758705, submit a revised FSR, and refund any disallowed amounts identified.
Recommendation Number
5
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