Text of Recommendation | Work with UM PGHC to develop, implement, and disseminate written policies and procedures specific to the process for tracking, validating, and reporting program accomplishments. Such policies and procedures should also ensure that UM PGHC documents and maintains adequate records that support the claimed program accomplishments.
c. the process for tracking, validating, and reporting program accomplishments. Such policies and procedures should also ensure that UM PGHC documents and maintains adequate records that support the claimed program accomplishments. |
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Recommendation Number | 1c |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link. |
Additional Details Link |
Submitting OIG | |
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Linked Report |