| Text of Recommendation | Enhance policies and procedures to ensure that RRMB officials conduct adequate award administration and oversight of medical services awards. This includes developing a quality assurance surveillance plan in conjunction with the award terms and conditions and ensuring that key contracting duties are appropriately delegated and performed by qualified staff so that procurement objectives and deliverables are achieved. |
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| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |