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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
GT recommends the TX-DDS work with its parent agency, Health and Human Services Commission, to develop controls to ensure the amount of reimbursement is limited to the appropriate amount (the amount of disbursements) before the draw down occurs.
Recommendation Number
7
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$1,867,759
Recommendation Funds for Better Use
$0
Additional Information
Disagree