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Report File
Date Issued
Submitting OIG
Department of Labor OIG
Other Participating OIGs
Department of Labor OIG
Agencies Reviewed/Investigated
Department of Labor
Report Number
02-25-001-03-391
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$926,513
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
007 Yes $909,240 $0

Recover costs of $909,240 for participants served that lacked adequate documentation to support eligibility.

008 Yes $17,273 $0

Recover $17,273 in costs not allocable to the grant.

Department of Labor OIG

United States