We recommend the Executive Associate Director for Management and Administration recover any monies, including the $408,875 identified in this report, determined to have been paid toward inaccurate charges or costs not supported by documentation.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
61d0423c-1440-4aa7-bd1d-77399eacdc7e-5
Recommendation Number
5
Significant Recommendation
No