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Report File
Date Issued
Submitting OIG
Office of Personnel Management OIG
Agencies Reviewed/Investigated
Office of Personnel Management
Report Number
2023-CRAG-023
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

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

We recommend that the Plan strengthen its internal controls, including written policies and procedures, to ensure the Plan's FEHBP option termination processes follow the requirements of 5 CFR 890.301(i)(4) (iii) and OPM's Benefits Administration Letters.

Office of Personnel Management OIG

United States