| Text of Recommendation | Provide adequate documentation to support that the $2,588,362 in CDBG-DR funds for three unsupported project and program management services expenditures cited in this report was spent for supported, necessary, and reasonable costs. Any amount for which adequate support cannot be provided should be repaid from non-Federal funds. |
|---|---|
| Recommendation Number | 2022-AT-1002-001-A |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $2,588,362 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The State of North Carolina Generally Had Capacity and Mostly Followed Disbursement Requirements, but Its Procurement Process Needs Improvement |
| Report Submitting OIG-Specific Report Number | 2022-AT-1002 |
| Report Date Issued | Friday, September 16, 2022 |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |