| Text of Recommendation | Maintain documentation of the monthly reconciliation of PCA staffing reports to the active status PCA employee report performed for each PCA, and ensure that the reports contain the necessary information for background checks to provide a full audit trail. |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |