| Text of Recommendation | Develop policies and procedures (i.e., SOPs) to provide formal instructions on the Recapture Table development process and ensure consistency on how various sets of documentation and reports are used to identify recapture amounts within the Recapture Table. |
|---|---|
| Recommendation Number | Finding 2, Rec. 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |