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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct UConn Health to implement additional controls that require personnel to verify they allocated travel expenses in a manner that was consistent with the documented allocation methodology.
Recommendation Number
1.2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0