| Text of Recommendation | Reconcile the risk matrix and issue escalation procedures and establish specific guidance on when an investigation should be opened. |
|---|---|
| Recommendation Number | 11 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |