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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct UNH to strengthen its policies and procedures for establishing consulting service agreements. The updated policies and procedures should require that UNH establish formal agreements or alternate documents which identify the period of performance, scope of work, and compensation rate(s) when procuring services from external service providers.
Recommendation Number
2.2
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0