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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The PMF Program should develop and implement written policies and procedures surrounding the development of the assessment tools for every application cycle. If no assessment revisions occurred, it should be noted as such. Additionally, the Program should incorporate written procedures surrounding the reasons for assessment changes and the approval process for those changes.
Recommendation Number
7
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0