We recommend that RS investigate the cases due for Medical Call-ups in FY 2019 to determine if improper payments were made and immediately initiate any funds recovery, if applicable.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
cb2cdbe9-5f16-4071-99f0-7dd02a27f14a-4
Recommendation Number
4
Significant Recommendation
No