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Audit (A-03-08-00013)

06-17-2009
Review of Retiree Drug Subsidy Plan Sponsor Commonwealth of Pennsylvania for Plan Year Ended December 31, 2006

Executive Summary

Pennsylvania's Retired Employees Health Program met the requirements to be considered a qualified retiree prescription drug plan, and Pennsylvania established controls to ensure that drug subsidy costs were correctly reported. However, Pennsylvania did not establish adequate administrative safeguards over retiree data.

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