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 establishing a procedure to track and/or log the notification of penalty and other beneficiary communication, and record the follow-up efforts made when a response to agency requests for employment and/or health plan coverage verification have not been received or are in error, where the penalty exceeds the established threshold.
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Recommendation Number | 20-07, 3 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |