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 Srg 1601 PDF  Form 2009

2009-2025 Form

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thank you Mr chairman uh good morning to you ranking member Isa members of the uh committee I'm very pleased to be here today to have the opportunity to talk about gao's views and suggestions regarding the first set of recipient reports filed Under The Recovery Act given the national scope of this activity and a relatively limited time frame to stand up the original Reporting System we think it was a good uh first start however there are a number of significant data quality uh and Reporting issues that must be addressed uh based on our initial analysis for example of the uh database that was released on October 30th uh we found that there were some uh erroneous or questionable uh information uh in the database that merits additional scrutiny uh for example we found about 4,000 reports that uh had no money expended uh but yet claimed over 50,000 FTE that had been reported there are other reports where money has been expended uh but the uh um no FTE have been reported uh

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