| Text of Recommendation | We recommend that the contracting officer verify that the Plan has implemented internal controls to mitigate the use of incorrect and unsupported data in the MLR calculations prior to filing with OPM. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |