| Text of Recommendation | We recommend that the Chief Financial Officer for the Department—Develop and implement procedures to ensure that the Department’s improper payment estimate for the Emergency Impact Aid program is based on and reflects accurate and complete information. Specifically, evaluate the data used to calculate the estimate to determine whether the data is relevant (obligations versus program outlays) and will produce a reliable improper payment estimate. |
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| Recommendation Number | 2.1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |