Recommendation Number
3
Recommendation Contents
Closed
Implemented
$29,799
Closed Date
Issued Date
OIG recommends that the Bureau of Administration, Office of Logistics Management, Office of Acquisitions Management determine the allowability of $29,799 in unsupported costs that were withdrawn from the Payment Management System without providing the Department support of its expenses, direct Nour International Relief Aid to refund the Department any costs determined to be unallowable, and verify that funds have been refunded.
Recommendation Terms
Recommendation Owner
Action Office