Text of Recommendation
Require the Huntington PD to develop and implement its own subrecipient monitoring policies and procedures to mitigate the risk of performance and financial deficiencies in subawards it manages. The policy should require responsible personnel to: (a) document monitoring activities for all Huntington PD subawards, and (b) conduct invoice reviews to ensure invoices clearly describe services rendered and only allowable, supported costs are reimbursed.
Recommendation Number
4
Date Issued
Status
Resolved
Component
Office of Justice Programs