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Date Issued
Submitting OIG
Department of Transportation OIG
Agencies Reviewed/Investigated
Department of Transportation
Report Number
SA2017044
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$25,646
Funds for Better Use
$0
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Yes

Open Recommendations

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

Ensure the Tribe complies with Procurement, Suspension and Debarment Requirements.

2 Yes $25,646 $0

Recover $25,646 from the Tribe, if applicable.

Department of Transportation OIG

United States