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Text of Recommendation
Ensure that Finex House develops and implements written program policies and procedures: (1) to accurately capture, record, and report performance data, and (2) for prorating performance data to ensure VOCA-funded program performance reports are supported and accurate.
Recommendation Number
1
Date Issued
Status
Resolved
Component
Office of Justice Programs
Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Massachusetts Office for Victim Assistance to Finex House, Inc., Boston, Massachusetts