| Text of Recommendation | Revise internal procedures to require that case files are returned to Investigations to document the review of the ROI by PCD for sufficient facts and evidence collected by Investigations when a new issue is introduced after the investigation is completed and the ROI has been approved. |
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| Recommendation Number | 15 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |