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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Review the SQL used to prepare the grant award details (D2 File) for submission and ensure that it pulls the Non-Federal Funding Amount based on the information in the Notice of Grant Award, which is the obligation award document. Such action should also ensure that the Total Funding Amount is correct (New).
Recommendation Number
6
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Report Title
Fiscal Year 19, Quarter 1 Data Act Submisssion
Report Submitting OIG-Specific Report Number
OIG-20-05 (AmeriCorps)
Report Date Issued
Thursday, November 14, 2019
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0