Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | Yes | $0 | $56,360,523 | ||
| Review and pay claimants the underpayments we identified, as applicable. | |||||
| 2 | Yes | $0 | $0 | ||
| Add controls to ensure employees properly notify claimants when disability claims are denied and manual notifications are required. | |||||
| 3 | No | $0 | $0 | ||
| Add controls to ensure employees complete all mandatory claim development prior to denying disability claims. | |||||