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Text of Recommendation
Ensure the Alliance develops and implements updated written financial policies and procedures that ensure compliance with the DOJ Grants Financial Guide requirement that drawdowns be based upon
immediate disbursement or reimbursement needs.
Recommendation Number
9
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