| Text of Recommendation | We recommend that the Chief Financial Officer for the Department—Develop and implement procedures to ensure that the Department’s improper payment methodology for the Emergency Impact Aid program samples and tests payments from a complete program population. |
|---|---|
| Recommendation Number | 2.2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |