| Text of Recommendation | Treasury OIG should pursue obtaining documentation from Lancaster County personnel and ensure reporting corrections are made. Further, based on Lancaster County’s responsiveness to Treasury OIG’s requests and its ability to provide documentation, Treasury OIG should determine if a full-scope audit is feasible. |
|---|---|
| Recommendation Number | 1-1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $38,793,071 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |