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Date Issued
Submitting OIG
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Report Number
A-04-20-01020
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$58,111
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
25-A-04-032.01 No $58,111 $0

We recommend that ICAP refund $58,111 to CDC for transactions that it could not adequately support.

25-A-04-032.02 No $0 $0

We recommend that ICAP fully implement its new grants management system, which will allow it to track and record its PEPFAR expenditures by CoAg and award year; and maintain supporting documentation for expenditures contained in its accounting records.

Department of Health & Human Services OIG

United States