We evaluated FSA’s administration of MFP. Specifically, we evaluated FSA’s oversight of producer eligibility and certifications, as well as the accuracy of MFP payments.
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | Yes | $57,199,419 | $0 | ||
Conduct a review of MFP policies and guidance to identify controls over producer self-certifications that could be strengthened and used in future programs to improve payment accuracy. | |||||
2 | Yes | $0 | $0 | ||
Conduct a review to evaluate the effects of using regularly captured data and automated processes on program vulnerabilities, and document the results for use in designing future programs. | |||||
4 | Yes | $0 | $0 | ||
Propose a plan with reasonable timeframes to periodically monitor whether any new or temporary FSA programs reliant on production evidence use or depart from using 1-NAP production evidence standards. The plan should ensure that departures from 1-NAP are documented and changes in policy are adequately communicated. |