Results of Limited Scope Review at Tri-Town Economic Opportunity Committee
Based on our assessment, Tri-Town Opportunity Committee (Tri-Town) is currently financially viable. We found that Tri-Town’s financial management system was able to adequately manage and account for Federal funds except that Tri-Town did not always (1) ensure that inventory records were reconciled and accurate and (2) obtain competitive bids before awarding contracts. During Federal fiscal year 2009, Tri-Town received three grants under the American Recovery and Reinvestment Act of 2009 totaling approximately $1.7 million.
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Unimplemented OIG recommendations summarized.
FY 2013 Work Plan
OIG projects planned for 2013.
Significant OIG activities in 6-month increments.