Text of Recommendation | San Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Grants Greater Than or Equal to $50,000 is feasible. |
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Recommendation Number | 2-1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $280,186 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |