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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Disagree