Text of Recommendation | WCF officials should amend the current DR to include instructions on the IAA process that explain the necessity and timing of having a binding agreement in place before the transfer of funds and provision of services. The amendment should also include instructions to elevate any non-compliance issues. |
---|---|
Recommendation Number | 3 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
---|---|
Linked Report |