Report #12-R-0749, September 4, 2012
What We Found
CSS’ financial management system did not support that funds drawn are reasonable, allocable, and allowable in accordance with applicable laws, regulations, and CA terms and conditions.
Report #12-R-0749, September 4, 2012
What We Found
CSS’ financial management system did not support that funds drawn are reasonable, allocable, and allowable in accordance with applicable laws, regulations, and CA terms and conditions.