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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
We recommend that DOT work with FTA to determine the allowability of the questioned tribal transactions and recover $116,487, if applicable.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$116,487
Recommendation Funds for Better Use
$0
Additional Details Link