| Text of Recommendation | In order to support and inform decision-making processes and ensure effective and greater communication and reporting on the analysis being completed, the Commission should review and analyze the Fee and Expenditure Reports and other materials received from the CNAs for opportunities to use a variety of analytical, research, and evaluation methods. |
|---|---|
| Recommendation Number | PMO-2020-04 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Information | The Commission completed actions necessary to meet the intent of the recommendation and has provided the Office of Audit the evidence demonstrating full implementation. Closed on 06/28/2023 |
| 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 |