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Text of Recommendation
Ensure Finex House enhances its time reporting controls to document the date of supervisory review, record all compensable time, and clearly define what activities are reimbursable with VOCA funding.
Recommendation Number
4
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