Finding 953743 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-03-14

AI Summary

  • Answer: Share grant agreements with all consultants.
  • Trend: This practice will improve compliance evaluation throughout the process.
  • List: Ensure all consultants have access to agreements for better oversight.

Finding Text

Recommendation: The grant agreements should be shared with all consultants to ensure compliance can be evaluated to ensure proper compliance through all stages of the process.

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
15.566 Upper Klamath Basin Hydrolic Analyses $17.43M
10.145 Pandemic Assistance Block Grant $14.95M