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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Direct Arkansas to strengthen its monitoring procedures for classifying equipment purchases. Updated procedures could include: • Implementing an annual review process for costs exceeding $5,000 charged to its “Other Costs” account to determine whether it should capitalize the expenses. • Requiring that personnel manually review equipment invoices to ensure they have appropriately capitalized the shipping costs and have excluded the costs from the Modified Total Direct Cost base.
Recommendation Number
Rec. 4.2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0