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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Return $652,720 to the Department for the unallowable Bridge the Gap expenditures we identified or provide documentation to support that the expenditures were allowable or the items were purchased with personal funds.
Recommendation Number
2.1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$652,720
Recommendation Funds for Better Use
$0