Design and implement a formal review process to ensure corrective actions plans developed, implemented, and published are adequately addressing the true root causes of improper and unknown payments.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
ed9a0798-8ca6-4b34-9a1a-8efc4debf1a8-10
Recommendation Number
10
Significant Recommendation
Yes