| Text of Recommendation | Remedy $4,572 ($3,112 in sampled transactions and $1,460 in additional gift card expenditures) in costs for which SCDAO could not provide adequate documentation to support that the transactions had been approved in compliance with County policy. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $4,572 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |