Submitting OIG:
Date Issued:
Thursday, September 21, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2017-LA-0005
Component, if applicable:
Office of Chief Financial Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$1,210,278
Funds for Better Use:
$3,247,078
Number of Recommendations:
2
View Document:
| Attachment | Size |
|---|---|
 2017-LA-0005.pdf | 325.18 KB |