Text of Recommendation | We recommend that the Office of Programs strengthen its controls over the penalty calculation process and the accuracy of supporting data by designing, implementing, and maintaining a comprehensive Medicare premium penalty rate calculation worksheet addressing each enrollment and health plan coverage option, including disability enrollment, for use by headquarters and field office staff to document the preparation and review of penalty rates of 10 percent or greater.
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Recommendation Number | 20-07, 1 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $13,044 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |