| Text of Recommendation | We also recommend that the California Department of Health Care Services develop procedures for LA County's monitoring activities to identify whether providers are submitting invoices for reimbursement based on actual costs incurred. |
|---|---|
| Recommendation Number | 24-A-09-016.05 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | Some of California's Substance Abuse Prevention and Treatment Block Grant Expenditures for Los Angeles County Did Not Comply With Federal and State Requirements |
| Report Submitting OIG-Specific Report Number | A-09-21-01001 |
| Report Date Issued | Friday, November 17, 2023 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $3,502,188 |