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Date Issued
Recommendation number
1
Status
Closed
The Commissioner, Small Business/Self-Employed Division should collaborate with the NAIC to obtain the lives covered field and ensure that databases obtained from the DOL include Form 5500 and Form 5500-SF, along with attached Schedule A, Schedule H, and/or Schedule I, for health care benefits plans. Analyze this information to identify potential Form 720 PCOR fee nonfilers.
Report
The Affordable Care Act: Processes Have Been Implemented to Administer the Patient-Centered Outcomes Research Fee, but Controls Need Improvement to Ensure Filing Compliance
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0