| Text of Recommendation | We recommend the Commission require the Commission Staff to develop and implement effective policy and procedures on the Program Fee Ceiling criteria and methodology for determining the fee ceiling on the CNAs including aligning legacy and draft policy with the criteria in the Cooperative Agreements. |
|---|---|
| Recommendation Number | PMO-2020-01 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Report Title | Program Fee |
| Report Date Issued | Friday, December 20, 2019 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |