| Text of Recommendation | Review the terms of the lease agreement and update them accordingly to clearly define billing procedures for CAM charges including, but not limited to, the basis for the formula, review and approval process, and define what documentation should be supplied prior to payment to substantiate the transactions. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |