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Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use