| Text of Recommendation | Treasury OIG should pursue obtaining documentation from LA County management and ensure reporting corrections are made. Further, based on LA County’s responsiveness to Treasury OIG’s requests and its ability to provide documentation, Treasury OIG should determine if a focused audit is feasible over LA County’s Contracts greater than or equal to $50,000 and Aggregate Reporting less than $50,000. |
|---|---|
| Recommendation Number | 1-1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $249,052,032 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |