Correction history
Correction
FY2016 and FY2017 attestation schedules corrected
FY2016 now uses the complete 4-page examined report (60 rows, 59 distinct project codes, $20,574,196 in expenditures) in place of a prior partial 1-page schedule. FY2017, previously a missing-year placeholder, is now fully populated (71 rows: $12,915,359 in expenditures plus $21,423,877 in commitments/encumbrances). 29 project-code treatments newly encountered in these complete reports were reviewed and approved before being applied to the current record.