Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $0 | ||
| Coordinate with the Office of the Chief Financial Officer to ensure its methodology to develop Field Office staffing requirements meets OMBrequirements. | |||||
| 2 | No | $0 | $0 | ||
| Evaluate its method of determining Regional staffing levels and consider whether a method that evaluates the level of work associated with thecases in addition to the case intake is more appropriate and what, if any, impact the ratios of R cases to C cases may affect the level of work. | |||||
| 4 | No | $0 | $0 | ||
| Develop an internal control process to address the findings at Appendix A and related NxGen data issues. | |||||