Report Materials
This final report presents the results of our review of the Department's health benefits program. We identified the following four areas needing improvements in the Department's program: (1) the Department did not pay the correct amount of the employer's share of the premiums for all enrolled employees; (2) some offices lacked documentation to confirm that carriers received enrollment changes and terminations timely; (3) internal control reviews of personnel operations were not adequate to identify and correct the weaknesses we identified; and (4) the Department corrected only about two-thirds of the discrepancies that the carriers identified through the reconciliation process.
Notice
This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.