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Report File
Date Issued
Submitting OIG
Office of Personnel Management OIG
Other Participating OIGs
Office of Personnel Management OIG
Agencies Reviewed/Investigated
Office of Personnel Management
Components
Federal Employees Health Benefits Program
Report Number
2023-CRAG-010
Report Type
Audit
Location

MI
United States

Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
External Entity
Blue Care Network of Michigan

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
3 No $0 $0

We recommend that the Plan update its written policies and procedures to align its retention of FEHB overage dependent disability certification documentation with requirements in FEHB Carrier Letter 2021-7, Attachment A, to maintain documentation that supports all calculations and statements pertaining to the reconciliation.

Office of Personnel Management OIG

United States