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Recommendation Details
Text of Recommendation
At the end of each pay period or at least monthly, the Commission should review reports of employee benefits election changes made through the employee self-service portal and retain the documentation for all changes in the employees’ e-OPF (Repeat finding from 2020, 2021 Financial Statement Audit).
Recommendation Number
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
Additional Information
Repeat recommendation from FY2021 Financial Statement Audit. Previous Recommendation: CFO-2021-22
Associated Report Details
Submitting OIG
Report Title
FY2022 Financial Statement Audit
Report Date Issued
Tuesday, November 15, 2022
Report Agency Reviewed / Investigated
Report Questioned Costs
Report Funds for Better Use