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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Direct UVM to implement additional procedures to ensure rates included in internal service invoices are consistent with the internal service rate sheet in effect at the time the cost was incurred.
Recommendation Number
1.4
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0