Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 10 | No | $0 | $0 | Accurate as of January 31, 2026 | |
| 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 | Accurate as of January 31, 2026 | |
| 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. | |||||
| 8 | No | $0 | $0 | Accurate as of January 31, 2026 | |
| Ensure that BOP staff delegated performance surveillance responsibilities complete required performance reporting tasks and maintain supporting documentation for the contractor's ratings. | |||||