| Text of Recommendation | Work with Montana BCC to enhance its existing policies and procedures to provide substantive guidance on the nature and scope of activities monitoring personnel are expected to perform and to ensure desk reviews and on-site visits are adequately documented and the records maintained. |
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| Recommendation Number | 3 |
| Recommendation Status | Open |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Accurate as of July 31, 2024. Also available on the DOJ OIG's website at the following link. |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |