| Text of Recommendation | We recommend that OPM establish procedures related to collecting, tracking, and reviewing FEDVIP carrier AAS that include measures to ensure receipt of financial statements from all carriers, a verification process for ensuring carriers certify the statements, and instructions outlining how to review AAS for accuracy and completeness. |
|---|---|
| Recommendation Number | 19 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |