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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Develop a formal mechanism for tracking the findings and recommendations from COSMO reviews and SMV validations. Consider incorporating the following: a. date and description of each finding and recommendation. b. current status of each finding and recommendation along with the planned remediation time frame. c. the name of the individual responsible for the remediation of the finding or recommendation.
Recommendation Number
7
Recommendation Status
Closed
Significant Recommendation
No