The Chief Financial Officer (CFO), in coordination with the Affordable Care Act (ACA) Office, should work with the CMS to jointly develop procedures for the periodic financial reconciliation of APTC information.

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Date Issued

March 1, 2016

Recommendation number

Status

Closed

The Chief Financial Officer (CFO), in coordination with the Affordable Care Act (ACA) Office, should work with the CMS to jointly develop procedures for the periodic financial reconciliation of APTC information.

Report

Affordable Care Act: Controls Over Financial Accounting for the Premium Tax Credit Should Be Improved

Significant Recommendation

Questioned Costs

Funds for Better Use

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