| Text of Recommendation | Review, update and document policies, procedures, and controls (including reviewing official roles and responsibilities) to review any model program or data preparation query changes to validate the appropriateness of the changes. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |