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Date Issued
Submitting OIG
Department of Transportation OIG
Agencies Reviewed/Investigated
Department of Transportation
Report Number
SA2017052
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$147,515
Funds for Better Use
$0
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Yes

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 Yes $147,515 $0

Recovers $147,515 from the City, if applicable.

Department of Transportation OIG

United States