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Recommendation Details
Text of Recommendation
Rec. 1: The DoD OIG recommended that the Defense Health Agency Director perform a review to determine whether effective internal controls are in place regarding TRICARE payments for the administration of COVID-19 vaccines. If the Defense Health Agency Director determines that internal controls are not effective, initiate corrective actions to address the issues and risks now, to avoid future improper payments.
Recommendation Number
D-2021-0122-D000AW-0001-0001
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0