Report on Audit Follow-up
The Inspector General Act, as amended, requires that the Secretary report to Congress on the final action taken for Inspector General audits. This report covers Commerce Department audit follow-up activities for the period June 1, 2004, through May 31, 2005.
SUMMARY OF ACTIVITY ON AUDIT REPORTS
JUNE 1, 2004 - MAY 31, 2005
|
DISALLOWED COSTS
1 |
FUNDS TO BE PUT TO
BETTER USE 2 |
NONMONETARY
REPORTS 3 |
TOTAL |
|
Number of
Reports |
Dollars |
Number of
Reports |
Dollars |
Number of
Reports |
Reports |
Beginning Balance |
49 |
$23,600,378 |
26 |
$43,206,760 |
28 |
103 |
New Reports |
35 |
3,361,337 |
12 |
16,101,323 |
23 |
70 |
Total Reports |
84 |
26,961,715 |
38 |
59,308,083 |
51 |
173 |
Reports Closed |
(28) |
(8,635,575) |
(8) |
(508,063) |
(35) |
(71) |
Ending Balance |
56 |
$18,326,140 |
30 |
$58,800,020 |
16 |
102 |
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