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Recommendation Details
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
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use