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Audit (A-03-08-00013)

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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