Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1-1 | Yes | $64,488 | $0 | ||
San Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Grants Greater Than or Equal to $50,000 is feasible. | |||||
2-1 | Yes | $280,186 | $0 | ||
San Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Grants Greater Than or Equal to $50,000 is feasible. | |||||
3-1 | Yes | $3,806,938 | $0 | ||
San Bernardino County management should provide missing supporting documentation and make necessary reporting corrections. Additionally, Treasury OIG should determine if a focused audit over Direct Payments Greater Than or Equal to $50,000 is feasible. |