Text of Recommendation
Ensure Ramsey County develops and implements a comprehensive grants manual that incorporates policies, procedures, and controls related to grant management. The development and implementation of the grants manual should address, at a minimum: (a) maintaining records sufficient to detail the history of grant-related procurement transactions; (b) identifying and reporting duplicative funding related to federal awards; (c) completing and submitting FFRs; and (d) conducting drawdowns.
Recommendation Number
1
Date Issued
Status
Resolved
Component
Office of Community Oriented Policing Services