Treasury OIG should request DC's management to provide support for replacement expenses, not previously charged, that were eligible during the CRF period of performance for the $21,202,722 of ineligible costs (other matters) charged to the Grants greater than or equal to $50,000 payment type. If support is not provided, Treasury OIG should recoup the funds. Based on DC management's responsiveness to Treasury OIG's requests and its ability to provide sufficient documentation and/or replace ineligible transactions charged to CRF with valid expenditures, Treasury OIG should determine the feasibility of conducting an audit for the Grants greater than or equal to $50,000 payment types.
Questioned Costs
$21202722
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
TOIG__Other__2024-12-17__OIG-CA-25-017-9-1
Recommendation Number
9-1
Significant Recommendation
Yes