Reportable Findings. The Firm shall report immediately to the District and the Office of the State Auditor any preliminary findings of possible fraud, misapplication, or misappropriation of funds.
Reportable Findings. (JAN 2013)
(a) Audit findings (except for claim payment findings) in the scope of an OIG audit are reportable as questioned charges unless the Carrier provides documentation supporting that the findings were already identified and corrected (i.e., administrative expense overcharges and untimely health benefit refunds were already processed and returned to the FEHBP) prior to audit notification.
(b) Claim payment findings (i.e., claim overpayments) in the scope of an OIG audit are reportable as questioned charges unless the Carrier provides documentation supporting that these findings were already identified (i.e., documentation that the plan initiated recovery efforts) prior to audit notification and corrected (i.e., claims were adjusted and/or voided and overpayments were recovered and returned to the FEHBP) by the original due date of the draft report response.
Reportable Findings. Port Management Monitoring Controls Over The Puget Sound Dispatch (PSD) Agreement Are Inadequate And Ineffective.
Reportable Findings. The Firm:;halJ report imm�diately to the County and th,e Office ofthe State Auditor any preliminary findings ofpossible fraud, misapplication or misappropriation offunds. ( Tennination of Contract
Reportable Findings. The Xxxx shall report immediately to the County and the Office ofthe State Auditor any preliminary findings ofpossible fraud, misapplication or misappropriation offunds.
