Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Ensure that the OHC continues to monitor dependent eligibility on a biweekly basis and corrects discovered discrepancies. | |||||
2 | No | $0 | $0 | ||
Ensure that the OHC conducts a comprehensive annual review of the control activities for administering the agency’s vision and dental programs to ensure that they are operating effectively. | |||||
4 | No | $0 | $0 | ||
Develop and periodically provide tailored training for employees who administer the agency’s vision and dental programs. |