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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 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.
Recommendation Number
5
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0