Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 2-1 | Yes | $0 | $0 | ||
| For the Fiscal Year 2021 Single Audit report, Treasury Office of Inspector General should follow-up with Treasury's Office of Capital Access to ensure that management decision letters are issued on the findings identified by the auditor in the Single Audit report and should follow-up on any CRF related questioned costs. | |||||
| 2-2 | Yes | $0 | $0 | ||
| Treasury's Office of Capital Access follow-up on the CRF-specific questioned costs reported in the fiscal year 2021 report. | |||||