Submitting OIG:
Date Issued:
Wednesday, November 27, 2019
SARC Start Date:
Monday, April 1, 2019
SARC End Date:
Monday, September 30, 2019
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$4,577,633
Funds for Better Use:
$1,048,000
Number of Recommendations:
309
View Document:
| Attachment | Size |
|---|---|
 1911.pdf | 1.28 MB |