Text of Recommendation | GT recommends that CA-DDS management implement procedures to review and retain appropriate documentation that will support medical and payroll expenses reported on Form SSA-4513 and in compliance with 2 C.F.R., part 225, Appendix A, section C. |
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Information | Agree |
Submitting OIG | |
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Linked Report |