| Text of Recommendation | Direct UNH to strengthen its internal controls to ensure: (i) Supplemental Pay Request Forms are appropriately approved prior to allowing individuals to earn additional salary; and (ii) relocation allowances are appropriately approved—and the approval is documented—prior to offer letters being issued. |
|---|---|
| Recommendation Number | 3.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |