Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | Yes | $1,223,482 | $0 | ||
| Take appropriate actions to monitor the collection of the remaining 11 restitutions identified in our audit and the 3 restitutions from our prior audit, as appropriate. | |||||
| 2 | Yes | $17,528,684 | $0 | ||
| Review the remaining 1,440 restitutions in the restitution tracking tool and the remaining 15 restitutions reported as errors in our prior audit to determine whether the Agency is monitoring the collection of the restitution as required and take corrective actions when appropriate. | |||||
| 3 | Yes | $0 | $0 | ||
| Identify the factors contributing to employees not properly recording and monitoring the collection of restitutions and implement appropriate corrective actions. | |||||