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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Develop and implement procedures to ensure that the Department’s improper payment estimates for the Pell and Direct Loan programs are based on, and represent, quality information. Specifically, evaluate the data used to determine whether it is reliable (for example, the quality of any supplemental data, if used for the estimates, has been evaluated for accuracy and completeness); and appropriate (for example, estimates are based on randomly selected student-level samples from compliance audits).
Recommendation Number
3.2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0