Text of Recommendation | GT recommends the TX-DDS implement controls to ensure unliquidated obligations are reviewed timely to ensure obligated amounts are reasonable and supportable in accordance with 2 C.F.R., part 225. The reviews should also ensure unliquidated amounts per SSA-4513 are consistent with the amounts in the Automated Standard Applications for Payments report for the same period. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Disagree |
Submitting OIG | |
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Linked Report |