TEEX had processes in place to ensure that its non-disaster expenditures were properly supported, approved, and complied with applicable TEEX internal policies,
procedures, and contracts.
From August 1, 2017, through February 28, 2019, TEEX had $154.6 million in total non-disaster expenditures. All 26 purchase vouchers tested, totaling $5.1 million, were supported, approved, and allowable.
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