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The Department Does Not Fully Ensure Compliance With Contract Closeout Requirements
Contract closeout is an important contract administration procedure that involves verifying that goods and services were provided as intended, validating final costs and payments, and freeing excess funds for possible use elsewhere.
Library Item
Date: 07.23.2015
PDF icon DOT Contract Closeout Process Final Report^7-23-15.pdf
Weak Internal Controls for Collecting Delinquent Debt Put Millions of DOT Dollars at Risk
In 1996, Congress enacted legislation aimed at decreasing delinquent debts that individuals and non-Federal entities owe the Federal Government.
Library Item
Date: 07.09.2015
PDF icon DOT Delinquent Debt Final Report^7-9-15.pdf
Most FHWA ARRA Projects Will Be Closed Out Before Funds Expire, but Weaknesses in the Project Close-Out Process Persist
The Federal Highway Administration (FHWA) is responsible for ensuring that States close out projects timely, a critical step towards the final accounting of States’ use of Federal funds.
Library Item
Date: 03.02.2015
PDF icon 15-3-2_FHWACloseout_Final.pdf
DOT’s Fiscal Year 2014 Improper Payment Reporting Generally Complies with IPERA Requirements
The Improper Payments Elimination and Recovery Act of 2010 (IPERA) encourages the elimination of payment error, waste, fraud, and abuse in Federal programs.
Library Item
Date: 05.15.2015
PDF icon DOT IPERA Final Report 5-15-15.pdf

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