NY,
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
24-A-04-009.01 | No | $15,671,958 | $0 | ||
We recommend that NYC DOHMH refund $15,671,958 to the Federal government. | |||||
24-A-04-009.02 | No | $0 | $0 | ||
We recommend that NYC DOHMH strengthen its oversight of subrecipients to prevent future unallowable payments by reviewing subrecipient invoices and supporting documentation to ensure costs claimed are allowable and allocable. |