| Text of Recommendation | The Office of Programs should develop an internal control, replacing internal control number 14-3 from the Office of Administration’s Chart of Controls in the Disability Benefits Division’s Chart of Controls, to ensure that the medical licenses, insurance, and annual training certifications are reviewed on a timely basis. |
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |
