Sorry, you need to enable JavaScript to visit this website.

Breadcrumb

  1. Home
  2. Reports
  3. Inspection Evaluation

PBGC Should Improve Its Special Financial Assistance Review Procedures

Report Information

Date Issued
Report Number
EVAL-2023-08
Report Type
Inspection / Evaluation
Special Project
Pandemic
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Design specific procedures for the SFA program to ensure (1) appropriate in-depth analysis and review of exceptions, as well as consistent review of historical data for outliers, one-time items and other anomalies, and (2) ensure the review and decision-making process for exceptions and historical data is fully documented in the concurrence package.