Submitting OIG:
Date Issued:
Friday, October 29, 2021
SARC Start Date:
Thursday, April 1, 2021
SARC End Date:
Thursday, September 30, 2021
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$1,173,660
Funds for Better Use:
$0
Number of Recommendations:
62
View Document:
| Attachment | Size |
|---|---|
 Semiannual Report - September 2021.pdf | 746.18 KB |