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AUD-CGI-17-32-05

    Recommendation Contents
    Closed Implemented $54,687
    Closed Date
    Issued Date

    OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, make a determination of the appropriate method to handle the $54,687 of income that was not generated by grant-related activities but that was used to fulfill a portion of the grantee’s cost-sharing requirements. If the grantee cannot use those funds to fulfill its cost-sharing arrangement, the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management, will need to recover funds from the grantee to cover the required cost-share amounts.

    Recommendation Owner