Recommendation Summary

R - 3-- Develop a plan to review the accuracy of previously approved scheduled trips to identify and correct day count errors in the Service Change Request system, determine actual overpayments, initiate recovery, and maintain all supporting documentation in either the Transportation Contract Support System or Transportation Management System.

Additional Details
Report Number: 
20-295-R21
Issue Date: 
Wednesday, May 5, 2021
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$1,813,596