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Home > Top Management Challenges > Excess Equipment, Weaknesses in Inventory Management, and Other Issues in BTOP Infrastructure Projects

Excess Equipment, Weaknesses in Inventory Management, and Other Issues in BTOP Infrastructure Projects

Date Issued June 25, 2014
Report Number OIG-14-023-A
Report Type Audits / Evaluations
Description

Our audit identified the following weaknesses:
• Site visits identified problems with excess equipment and inventory management. Visits to
six grant recipients found excess equipment (even though the project was complete
and being closed out), deficient inventory management controls …
View Announcement OIG-14-023-A_Announcement.pdf
View Abstract OIG-14-023-A_Abstract.pdf
View Report OIG-14-023-A.pdf
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