| Text of Recommendation | Revise policies and procedures to: (a) review recipients’ advance payment requests and independently identify, calculate, and document whether the requests include rollover amounts; and (b) assess rollover funds by considering and documenting the requests’ merits in accordance with the regulatory requirements. |
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| Recommendation Number | 5 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
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| Linked Report |
