Text of Recommendation | We recommend that the contracting officer require Independence BC to provide evidence or supporting documentation ensuring that the plan has implemented the necessary corrective actions to prevent these types of LOCA overdraws (as reported in the audit finding) from occurring in the future. At a minimum, the contracting officer should require Independence BC and the Association to each provide a certification that the plan has implemented these corrective actions. |
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Recommendation Number | 5 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |