| Text of Recommendation | Update the additionality guidelines and checklist to: a) explicitly state the minimum documentation requirements for establishing additionality whether that be source documentation or contemporaneous memos with the required elements of source, timing, and context |
|---|---|
| Recommendation Number | 1a |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | Separated on 6/21/2023 into Rec 1a and 1b |
| Submitting OIG | |
|---|---|
| Linked Report |