| Text of Recommendation | GT recommends that management perform, document, and retain the reconciliation/crosswalk annually or when updates are made to compare and determine whether the CA-DDS’ fee does not exceed the regulatory requirements in accordance with Program Operations Manual System (POMS), DI 39545.650, and POMS, DI 39545.675. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Disagree |
| Submitting OIG | |
|---|---|
| Linked Report |