Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | Yes | $485,911 | $36,300 | ||
Take action, as appropriate, for the 41 beneficiaries identified by our audit. | |||||
2 | Yes | $131,332,025 | $9,811,164 | ||
Evaluate the results for the 41 beneficiaries in our sample and determine whether it should review the remaining population of 13,514 beneficiaries. | |||||
4 | Yes | $0 | $0 | ||
Determine whether it should develop additional controls to ensure it informs widow(er) beneficiaries of their option to delay their application for retirement benefits. |