Submitting OIG:
Report Description:
The OIG’s data analysis identified Raleigh, NC, Capitol Station had local purchases totaling $8,240, or 27 percent of all local purchases in the Greensboro District, for the period January 1 through March 31, 2018. It is unusual for one office to have such a high percentage of local purchases as it relates to other offices in the same district. The objective was to determine whether local purchases and payments were valid and properly supported at the Raleigh, NC, Capitol Station.
Date Issued:
Tuesday, September 18, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-027
Location(s):
Raleigh, NC
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
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FCS-FM-18-027.pdf | 558.68 KB |