Text of Recommendation | Revise the COR Appointment Letter to require compliance with the detailed written procedures developed in response to Recommendation 1 (which required the development of procedures for the COR process, including a standard governance structure and standard communication processes among CORs to support the Primary COR function, as well as invoice review responsibilities for all types of COR and how invoices are reviewed for accuracy and completeness.) |
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Recommendation Number | AU-19-0010-3 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |