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Develop, implement, and document a procedure to formally reconcile Objective Review Committee individual scoring documentation to the summary document to identify any transcription and calculation errors prior to awarding a grant.

Report

Audit of the CPSC's Grants Program

Date Issued

Fri, 09/25/2020 - 12:00

Oversight.gov UUID

5498a417-bfd9-44a2-b1f4-5ae81714a8ac

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Develop, implement, and document a procedure to formally reconcile Objective Review Committee individual scoring documentation to the summary document to identify any transcription and calculation errors prior to awarding a grant.