| Text of Recommendation | GT recommends that CA-DDS management implement procedures to review and retain appropriate documentation that will support indirect, all other non-personnel, and payroll expenses reported on Form SSA-4513 and in compliance with 2 C.F.R., part 225, Appendix A, section C. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $10,497,712 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Disagree |
| Submitting OIG | |
|---|---|
| Linked Report |