Text of Recommendation | Obtain and review additional supporting documentation for the questioned $632,687 in RCPP payments made without adequate documentation and recover any payments that are determined to be ineligible for technical assistance expenses. |
---|---|
Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $632,687 |
Recommendation Funds for Better Use | $0 |
Additional Details Link |
Submitting OIG | |
---|---|
Linked Report |