26-078: Recommendation 3

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Text of Recommendation

Ensure UCF establishes and implements a control to ensure required monthly reconciliations are performed and the accounting system accurately reflects subaward activity.

Recommendation Number

Date Issued

August 5, 2026

Status

Resolved

Component

Office of Justice Programs

Report

Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Nevada Division of Child and Family Services to United Citizens Foundation, Inc., Las Vegas, Nevada

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