Text of Recommendation | That Chief Human Capital Officer and Office of Chief Financial Officer reconcile charges totaling approximately $135,612 with National Finance Center to determine if the two payments ($97,780 and $37,832) were allowable and request a correction if they are unallowable. |
---|---|
Recommendation Number | 22 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
---|---|
Linked Report |