Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Treasury’s RCG work with OCA management to: • Determine the necessary measures to eliminate the delays in reviewing and reporting overpayments through recapture activities for the ERA and HAF programs; and | |||||
2 | No | $0 | $0 | ||
Treasury’s RCG work with OCA management to adequately review its payment recapture data to ensure the information published on PaymentAccuracy.gov is complete and accurate. | |||||
3 | No | $0 | $0 | ||
Treasury’s RCG work with all components and provide training to accurately complete and review the program-specific risk assessments. |