Text of Recommendation | Enhance controls to ensure all manual adjustments to program integrity figures are made before the figures are reported. |
---|---|
Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Agree |
Submitting OIG | |
---|---|
Linked Report |