Maintain sufficient documentation to ensure that all plans applying for SFA have complied with the Final Rule requirements to conduct a plan level death audit within one year of the plan’s measurement date.

Date Issued

December 20, 2023

Status

Closed

Maintain sufficient documentation to ensure that all plans applying for SFA have complied with the Final Rule requirements to conduct a plan level death audit within one year of the plan’s measurement date.

Report

Fiscal Year 2023 Financial Statement Audit Management Letter Report

Significant Recommendation

Questioned Costs

Funds for Better Use

Breadcrumb

Maintain sufficient documentation to ensure that all plans applying for SFA have complied with the Final Rule requirements to conduct a plan level death audit within one year of the plan’s measurement date.