| Text of Recommendation | Direct UNH to strengthen its internal controls to ensure Principal Investigators approve—and UNH pays—subrecipient invoices within the 30-day requirement. |
|---|---|
| Recommendation Number | 3.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |