| Text of Recommendation | Treasury OIG obtain documentation from Texas
management and follow-up on necessary reporting corrections. Further, based on
Texas’ responsiveness to Treasury OIG’s requests and its ability to provide
sufficient documentation, we recommend Treasury OIG determine if a focused
audit is feasible for Contracts greater than or equal to $50,000 and Grants greater
than or equal to $50,000. |
|---|---|
| Recommendation Number | 1-1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $17,288,575 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |