| 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 | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $1,867,759 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Disagree |
| Submitting OIG | |
|---|---|
| Linked Report |