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Design specific procedures to ensure (1) appropriate in-depth analysis and review of exceptions, and (2) ensure the review and decision-making process for exceptions and historical data is fully documented in the ASOC workbook.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
PBGC__Inspection / Evaluation__2025-03-27__EVAL-2025-08-2025-08-05
Report
PBGC’s Special Financial Assistance Program’s Policies and Procedures for the Annual Statement of Compliance Need Improvement
Recommendation Number
2025-08-05
Significant Recommendation
No