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Text of Recommendation
Ensure the Alliance completes its annual financial site visits in accordance with its Member Center Financial Oversight Policy and implements its updated procedures requiring follow-up with member centers when findings are identified.
Recommendation Number
5
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Connecticut Judicial Branch to the Connecticut Alliance to End Sexual Violence, East Hartford, Connecticut