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OIG-CA-25-017 - Recommendation 1-1

Open · 2024-12-17

From report

Report
Desk Review of the District of Columbia’s Use of Coronavirus Relief Fund Proceeds
OIG report number
OIG-CA-25-017
Recommendation number
1-1

Recommendation text

Treasury Office of Inspector General (OIG) should request DC to provide support for replacement expenses, not previously charged, that were eligible during the CRF period of performance for the $5,217,865 of ineligible costs charge to the Contracts greater than or equal to $50,000 payment type. If support is not provided, Treasury OIG should recoup the funds.