Text of Recommendation | Remedy $4,572 ($3,112 in sampled transactions and $1,460 in additional gift card expenditures) in costs for which SCDAO could not provide adequate documentation to support that the transactions had been approved in compliance with County policy. |
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Recommendation Number | 6 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $4,572 |
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 |
Submitting OIG | |
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Linked Report |