Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Develop a formal work planning process that incorporatesthe selection criteria from the Handbook and requires thatACO teams clearly document the criteria used to selecteach agency in the inspection plans and reports. | |||||
2 | No | $0 | $0 | ||
Revise Standard Operating Procedure 2.2, section 12, toexplicitly require the inspection teams to document theanalyses they conduct to support their findings andrecommendations. | |||||
3 | No | $0 | $0 | ||
Develop a standard documentation template that ACOstaff can use to clearly document the deficienciesidentified during an inspection. | |||||
4 | No | $0 | $0 | ||
Migrate the existing program data from CARS to asupported in-house tool to better manage the data whilethe team completes the market research for a newprogram management information system. | |||||
5 | No | $0 | $0 | ||
Develop relevant internal controls (policies, procedures,and/or guidance) to ensure data entry is integrated intoACO’s daily workflow. |