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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
We recommend that the CHOBr Project team strengthen the review process for small-dollar reimbursable cost transactions to help ensure that the CMc does not include, and the CHOBr Project team does not approve, unallowable costs in the pay applications.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0