| Text of Recommendation | Develop and document an effective funds recovery plan and controls to ensure funds disbursed
to ineligible recipients as part of the purchases review process are recovered and reported
accurately in a timely manner. |
|---|---|
| Recommendation Number | 10 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |