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. |
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Recommendation Number | 1.2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |