We recommend that Retirement Services provide documentation to support that the four annuitant chargeback accounts were reviewed and placed into collection to reclaim the $17,522 in overpayments or written off, including evidence of the Fraud Branch's review and that a reclamation was created.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
OPM__Audit__2025-05-23__2025-IAG-2
Recommendation Number
2
Significant Recommendation
No