| Text of Recommendation | Direct the State agency to develop and implement procedures to periodically verify the reviewers’ determinations (for example, requiring the State agency reviewers to maintain fiscal supporting documentation for review). |
|---|---|
| Recommendation Number | 14 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
|---|---|
| Linked Report |