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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
The Office of Programs should develop an internal control, replacing internal control number 14-3 from the Office of Administration’s Chart of Controls in the Disability Benefits Division’s Chart of Controls, to ensure that the medical licenses, insurance, and annual training certifications are reviewed on a timely basis.
Recommendation Number
12
Recommendation Status
Open
Significant Recommendation
No