| Text of Recommendation | Treasury’s RCG emphasize the requirement that Components review for completeness and accuracy the tracking sheet used to determine the fund groups that have expended over $1,000,000 and would therefore need to provide evidence of either a payment recapture audit or a justification memo by Treasury’s due dates. Further, RCG should complete a thorough review of the tracking sheets submitted by Components for completeness and accuracy.
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| Recommendation Number | 3-1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |