Submitting OIG:
Date Issued:
Friday, January 29, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
02-21-002-03-391
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$1,988,627
Funds for Better Use:
$0
Number of Recommendations:
6
View Document:
| Attachment | Size |
|---|---|
 02-21-002-03-391DWG-Final-Rpt012921.pdf | 4.25 MB |
Additional Details Link: