| Text of Recommendation | Conduct quality assurance checks to validate voluntary leave recipients’ enrollment and termination dates, and to ensure dates are captured correctly in the FPPS |
|---|---|
| Recommendation Number | 2.1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Additional Information | Status: Open: Resolved. The staff concurs with the recommendation. The staff will develop quality assurance procedures and implement quarterly quality assurance checks to ensure dates are captured correctly in FPPS, cross-referencing FPPS dates with the documentation related to each leave recipient’s enrollment. In addition to quarterly reviews, the staff will also conduct quality assurance reviews prior to closing a VLTP case. Target date for completion: May 31, 2024. |
| Submitting OIG | |
|---|---|
| Linked Report |