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Text of Recommendation
Ensure that Finex House enhances its financial management system to ensure it establishes: (1) necessary controls and processes that separately account for federal award funds, and (2) unique user accounts.
Recommendation Number
2
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