Text of Recommendation | We recommend that SAMHSA reconcile each month the OIG stewardship reports (or the HHS electronic Single Audit recommendation listing for audits processed on or after October 1, 2018) with SAMHSA’s audit resolution records and follow up on any differences noted. |
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Recommendation Number | 267142 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |