Stay Informed
of New Reports
Twitter
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Conduct a physical inventory and provide visual evidence of the existence of the 11 charging carts and 372 computing devices or credit $101,203 to the grant using a non-Federal source of funds.
Recommendation Number
2.5
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0