| Text of Recommendation | Rec. 1.a: The DoD OIG recommended that the Under Secretary of Defense (Comptroller)/Chief Financial Officer, DoD, establish and implement a process for determining a program's tolerable rate that is based upon the program?s payment integrity risks and controls. |
|---|---|
| Recommendation Number | D-2023-0075-D000FL-0001-0001.a |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |