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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Complete an assessment of the process used for recording HATS verification activities (rounding methodology and minimum reporting requirements) and evaluate whether the current process provides the most accurate representation of the agency’s time devoted to monitoring humane handling activities. This assessment should document the analysis performed to reach the conclusions. If the assessment shows that a different process is needed, establish timeframes for implementing the new process and also establish a process to verify that the actions are completed within the established timeframes.
Recommendation Number
15
Recommendation Status
Closed
Significant Recommendation
Yes