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Recommendation Details
Text of Recommendation
We recommend the contracting officer inform the Plan that: • OPM expects it to fully comply with the record retention provision of the contract and all applicable regulations; • it should maintain original copies of all pertinent rating documents that support the calculations used in the rate development; and, • the applicable community-rated performance factors described in FEHBAR 1609.7101-2 will be enforced if information requested during an audit is not provided.
Recommendation Number
3
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report