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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Coordinate with RAC to remedy the $6,950 in unsupported costs, related to $1,196 in unsupported other direct costs and $5,754 in unsupported costs reimbursed in excess of total expenditures.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$6,950
Recommendation Funds for Better Use
$0
Additional Information
Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link.
Additional Details Link
https://oig.justice.gov/reports
Associated Report Details
Submitting OIG
Department of Justice OIG
Linked Report
Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Colorado Division of Criminal Justice to the Rose Andom Center, Denver, Colorado