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Text of Recommendation
Ensure that TSS develops adequate controls for making corrections to closed subawards in alignment with the requirements established in the Texas OOG's Grantee Standard Conditions and Responsibilities Memorandum.
Recommendation Number
6
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