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AUD-CG-14-31-25

    Recommendation Contents
    Closed Implemented $159,180
    Closed Date
    Issued Date

    On November 21, 2013, OIG recommended that the GO terminate the grant because the grant recipient did not follow Federal and Department guidance and did not have the capacity to execute the grant. Because action was taken and completed during the course of the audit, no formal recommendation was made in this report. However, OIG is inputting the results for management information purposes. Excerpt from AUD-CG-14-31, page 33 "As a result of our site visit related to Grant No. S-LMAQM-12-GR-1217, on November 21, 2013, we recommended that the CO terminate the grant because the grant recipient did not follow Federal and Department guidance and did not have the capacity to execute the grant. On December 3, 2013, the CO terminated the grant, which saved AF $159,180 in funds that could be put to better use."

    Recommendation Owner