| Text of Recommendation | We recommend that the Chief Financial Officer for the Department ensure changes made for the query design concerning
the use of three filters, are implemented in subsequent years for programs that are required to produce an improper payment
estimate. |
|---|---|
| Recommendation Number | 2.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |
