Improper Payments Made Under the American Recovery and Reinvestment Act of 2009 (FY 2010)

Recommendations

Recommendation 1

Office of the Chief Financial Officer reimburse its Recovery Act obligations for the $7,860 that was incorrectly paid out of the American Recovery and Reinvestment Act Funds.

Questioned Cost:
$7860
Close Date:
Recommendation 2

Office of the Chief Financial Officer augment its procedures to review, approve and pay ARRA invoices to ensure that the amount of each invoice is reconciled to the total of the Contract Line Item Numbers outlined on the documentation that supports the invoice amount, before the invoice is recorded in the general ledger.

Questioned Cost:
$0
Close Date: