Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $134,894 | ||
| Take appropriate action to award retirement benefits to the 35 claimants identified in our audit. | |||||
| 2 | Yes | $0 | $2,876,803 | ||
| To prevent future errors, establish controls to ensure employees request and document evidence of lag earnings when claimants allege such earnings. | |||||
| 3 | No | $0 | $0 | ||
| To prevent future errors, establish controls to ensure employees review prior retirement claims for claimants who may be entitled to additional benefits based on prior claims. | |||||