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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
We recommend that the Assistant Secretary, Office of Finance and Operations— Evaluate whether the staffing level assigned to HEERF audit resolution activities is sufficient to support the timely and effective resolution of all outstanding and anticipated HEERF single and proprietary school audit findings, and if not, develop and implement a plan of action to address the issue.
Recommendation Number
1.2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0