Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2-1 | Yes | $0 | $0 | ||
| Treasury Office of Capital Access follow-up on any CRF specific questioned costs reported in the fiscal year 2020 and 2021 Single Audit Act reports. | |||||
| 2-2 | Yes | $0 | $0 | ||
| Castro also recommends that Treasury's Office of Capital Access to ensure that management decision letters are issued on the CRF specific findings identified by the auditor in the Single Audit Act reports noted in the finding. | |||||