Submitting OIG:
Date Issued:
Monday, November 30, 2020
SARC Start Date:
Wednesday, April 1, 2020
SARC End Date:
Wednesday, September 30, 2020
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$8,456,385
Funds for Better Use:
$1,121,734
Number of Recommendations:
351
View Document:
Attachment | Size |
---|---|
2011.pdf | 2.3 MB |