NM,
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
6951 | No | $0 | $0 | ||
Develop and implement an action plan to reduce turnover of management and staff and to ensure continuity of Unit operations should turnover occur | |||||
6956 | No | $0 | $0 | ||
Ensure that all convictions and adverse actions are reported to Federal partners within the appropriate timeframes | |||||
6957 | No | $0 | $0 | ||
Revise the Unit's MOU with the State Medicaid agency to establish procedures by which the Unit will receive referrals of potential fraud from MCOs | |||||
6958 | No | $0 | $0 | ||
Ensure that costs associated with non-MFCU activities are excluded from the Unit's Federal reimbursement request |