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Text of Recommendation
Coordinate with the WBSD to develop policies and procedures to properly categorize and track grant expenditures in the appropriate budget categories in accordance with the DOJ Grants Financial Guide and initiate a GAM if a budget modification reallocates funds to unapproved cost categories or if a proposed change exceeds 10 percent of the total award.
Recommendation Number
2
Date Issued
Status
Resolved
Component
Office of Community Oriented Policing Services
Report
Audit of the Office of Community Oriented Policing Services School Violence Prevention Program Grant Awarded to the Williston Basin School District, Williston, North Dakota