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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that BOR develop and implement policies and procedures that require an independent review of all aspects of the allocation calculations for construction costs and operations and maintenance costs to ensure the allocations are accurate and reasonable.
Recommendation Number
2022-WR-048-02
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0