| Text of Recommendation | Complete and issue new Policy 51.405, Individual Eligibility Evaluation (IEE) Documentation. |
|---|---|
| Recommendation Number | OCD-2022-03 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Additional Information | The Commission has provided the Office of Audit the new policy, 51.403 to determine individuals’ eligibility participating in the program which is sufficient to support closure. Recommendation closed on 12/15/2023. |
| Submitting OIG | |
|---|---|
| Report Title | U.S. AbilityOne Compliance Program |
| Report Date Issued | Tuesday, December 20, 2022 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |