Audit of administration and management of the Medical Insurance Plan by the Office of Programme Planning, Budget and Accounts in the Department of Management

Report Summary
While the third-party administrator's processing of medical claims was generally effective, there was a need for the Department of Management to improve management of the administrator's contract, and the overall governance and management of the Medical Insurance Plan.
Issue Date
Entity
DM
Report No
2018/126
Report Type
Audit Report
Available Date
Report
1544646180_1_2018_126_pd.pdf
Withhold available date
No
Assignment No
AH2017/511/02
Number of important recommendations
12
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on