| Text of Recommendation | GT recommends the TX-DDS analyze the amounts of disbursements claimed for FY 2018 and 2019 and reconcile to its drawdown requests for the next quarterly submission of the 4513 to determine whether additional excess drawdowns remain. |
|---|---|
| Recommendation Number | 8 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Disagree |
| Submitting OIG | |
|---|---|
| Linked Report |