Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
4 | No | $0 | $0 | ||
Recommendation 4 We recommend that the Retirement Services' Associate Director improve the transparency in reporting application processing times by developing a process to track and report application processing times based on healthy applications versus unhealthy applications. | |||||
1 | No | $0 | $0 | ||
Recommendation 1 We recommend that the Retirement Services' Associate Director establish quality control measures to ensure complete and accurate errors are captured and reported in the monthly Agency Audit Report. | |||||
5 | No | $0 | $0 | ||
Recommendation 5 We recommend that the Retirement Services' Associate Director prioritize and allocate additional resources to close out the open GAO recommendations. |