| Text of Recommendation | We recommend that the Contracting Officer verify that the Plan developed documented procedures for audit processes over new authorizations for copayment overrides and end dates. |
|---|---|
| Recommendation Number | 13 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |