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ED - A20US0045 - 2.4

Closed · 2023-01-17

From report

Report
University of Cincinnati’s Use of Higher Education Emergency Relief Fund Student Aid and Institutional Grants
OIG report number
A20US0045
Recommendation number
2.4

Recommendation text

Require the University of Cincinnati to develop and implement written policies and procedures to ensure that procurements charged to its HEERF Institutional grant are in accordance with applicable Federal requirements; and it consistently follows its procurement policies and procedures, including maintaining sufficient documentation to support its rationale for noncompetitive procurements and the basis for and reasonableness of the contract price.