Improper Payments Made Under the American Recovery and Reinvestment Act of 2009 (FY 2012)

Recommendations

Recommendation 1

The Chief Financial Officer reimburse its Recovery Act obligations for the $100,440 that was incorrectly paid out of the American Recovery and Reinvestment Act Funds (ARRA).

Questioned Cost:
$100440
Close Date:
Recommendation 2

The Chief Financial Officer direct its Cash Management and Payment Division to consult with the Contracting Officer Technical Representative when determining the ARRA obligations from which to disburse payment for invoices that include multiple obligations.

Questioned Cost:
$0
Close Date: