We recommend that the Plan develop internal controls to promote compliance with OPM instructions, including procedures for more stringent review of the data used in the MLR submission to prevent and detect errors.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
ce56b9f0-96fc-4b6c-959b-a3a969e994d9-3
Recommendation Number
3
Significant Recommendation
No