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Recommendation Details
Text of Recommendation
Update the process to identify contract-related overpayments by DFM, to include consideration of payment credits processed via IPP, to ensure complete and accurate information is used to develop its Recapture Table amounts.
Recommendation Number
Finding 2, Rec. 3
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0