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Recommendation Details
Text of Recommendation
We recommend that the Plan create policies and procedures to ensure that its certified AAS accurately reports premiums received from BENEFEDS and expenses incurred for FEDVIP operations during the CY in accordance with the Federal Acquisition Regulation.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0