Submitting OIG:
Report Description:
Emphasis on timely applications, approvals and obligations to reduce year end approvals that could be interpreted as year-end spending and contributes to a workload in balance to review and approve applications.
Date Issued:
Friday, June 14, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG Rpt 19-29
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
| Attachment | Size |
|---|---|
 OIG Rpt 19-29a Memo rpt on Approvals and Obligations.pdf | 1.78 MB |