The Use of Grant DE-EM0003780 by the Regional Coalition of LANL Communities

Submitting OIG:

Date Issued:

Friday, September 27, 2019

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

DOE-OIG-19-53

Location(s):

los alamos, NM

United States

cincinnati, OH

United States

Type of Report:

Inspection / Evaluation

Questioned Costs:

$300,000

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
DOE-OIG-19-53.pdf	1.54 MB

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Determine the allowability of $300,000 in Federal funds and the amount that should be reimbursed due to RCLC’s lack of compliance with 31 U.S. Code § 1352; Title 2 CFR, Part 200, Subpart E; and the provisions of the grant agreement.