Submitting OIG:
Date Issued:
Thursday, May 23, 2013
SARC Start Date:
Monday, October 1, 2012
SARC End Date:
Sunday, March 31, 2013
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$69,072
Funds for Better Use:
$105,000
Number of Recommendations:
26
View Document:
| Attachment | Size |
|---|---|
 FifthSemiannualReport.pdf | 17.46 MB |