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Recommendation Details
Text of Recommendation
We recommend that the Chief Financial Officer for the Department, for programs that require them, design and implement improper payment and unknown payment sampling and estimation plans that are appropriate for the sampling of payments based on accurate sampling populations and result in reliable estimates. The improper payment and unknown payment sampling and estimation plans should also include language stating why sampling populations in Stage 1 may not match sampling population in Stage 2 and explain the statistical impact on the estimates.
Recommendation Number
3.1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0