Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
8 | No | $0 | $0 | Status as of February 28, 2025 | |
Ensure that BOP staff delegated performance surveillance responsibilities complete required performance reporting tasks and maintain supporting documentation for the contractor's ratings. | |||||
10 | No | $0 | $0 | Status as of February 28, 2025 | |
Implement a reliable, consistent process throughout all BOP facilities to monitor wait times outside inmate appointments and the causes for cancelled or rescheduled appointments in order to ensure that inmates receive timely medical care. | |||||
11 | No | $0 | $0 | Status as of February 28, 2025 | |
Implement specific policies and procedures for reviewing billing submitted using Medicare-based rates, and that the BOP ensure that facilities utilize the third-party adjudication vendor. | |||||
12 | No | $0 | $0 | Status as of February 28, 2025 | |
Implement Bureau-wide policies and standards for CMS contract billings, to include appropriate supporting documentation, at all facilities. |