Text of Recommendation | We recommend that the contracting officer require the Association to provide evidence or supporting documentation ensuring that the Plan has implemented corrective actions, such as monthly account reconciliations, to improve the management controls over the dedicated FEP investment account. For this procedural recommendation, the contracting officer should also require the Association to provide a certification that the Plan has implemented these corrective actions, and that these account reconciliations are accurate and complete. (Note: This is a repeat procedural recommendation from the prior audit of the Plan.) |
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Recommendation Number | 26 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |