| Text of Recommendation | We recommend that AOC review and properly closeout the following dormant unliquidated obligations (ULOs):
• 68 invalid ULOs valued at $479,907.61;
• Nine unsupported questioned ULOs valued at $90,109.58;
• Nine valid ULOs valued at $8,230 that have not received a final invoice; and
• 231 ULOs with balances less than $50.
Funds put to better use: $479,907.61 and Questioned costs: $90,109.58 |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $90,110 |
| Recommendation Funds for Better Use | $479,908 |
| Submitting OIG | |
|---|---|
| Linked Report |