| Text of Recommendation | Develop a plan for compliance that specifies the actions the Department will take to obtain sufficient documentation to allow it to determine whether the payments reviewed for the Emergency Impact Aid and Restart programs are proper or improper. |
|---|---|
| Recommendation Number | 1.2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |