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, 2006, through May 31, 2007.
SUMMARY OF ACTIVITY ON AUDIT REPORTS
JUNE 1, 2006 THROUGH MAY 31, 2007
|
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 |
54 |
$13,359,832 |
19 |
$25,266,418 |
19 |
92 |
New Reports |
30 |
2,145,069 |
19 |
4,215,765 |
15 |
64 |
Total Reports |
84 |
15,504,901 |
38 |
29,482,183 |
34 |
156 |
Reports Closed |
(29) |
(6,712,154) |
(19) |
(19,095,372) |
(23) |
(71) |
Ending Balance |
55 |
$ 8,792,747 |
19 |
$10,386,811 |
11 |
85 |
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