Recommendation
1
Determine the allowability of $25,536 in questioned costs ($17,482 ineligible and $8,054 unsupported) on page 11 and 27 of the audit report and recover any amount that is unallowable.
Questioned Cost
25536
Funds for Better Use
0
Recommendation
2
Verify that DIM-FHIS/SEDECOAS corrects the two material weaknesses in internal control detailed on page 25 of the audit report.
Questioned Cost
0
Funds for Better Use
0
Recommendation
3
Verify that DIM-FHIS/SEDECOAS corrects the one instance of material noncompliance detailed on page 33 of the audit report.
Questioned Cost
0
Funds for Better Use
0