Department of the Treasury (Treasury) Office of Inspector General (OIG) follow-up with Virginia management on necessary reporting corrections related to expenditure category descriptions. Specifically, items not listed above (INLA) expenditure category description corrections are needed in the Contracts greater than or equal to $50,000, Grants greater than or equal to $50,000, Transfers greater than or equal to $50,000, and Direct Payments greater than or equal to $50,000 payment types.
Questioned Costs
$870559763
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
abfa35bb-70f7-4f49-8a6d-0923c6cc65ee-1-1
Recommendation Number
1-1
Significant Recommendation
Yes