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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
Develop, implement, and document controls to accurately track PPDM projects and related obligations/disbursements. Include in these controls documented procedures to explain how APHIS: consolidates PPDM data from different systems; tracks obligations/disbursements for all projects from approval through closeout; matches financial data to specific projects or records PPDM expenditures not attributed to a specific project; reconciles financial data with FMMI; and resolves any discrepancies.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$123,424,774