25-063: Recommendation 3

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Text of Recommendation

Ensure that DCH establishes and implements internal controls, including written policies and procedures related to accurately capturing, reporting, and prorating performance statistics.

Recommendation Number

Date Issued

June 24, 2025

Status

Resolved

Component

Office of Justice Programs

Report

Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Ohio Attorney General's Office to Dayton Children's Hospital, Dayton, Ohio

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