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Audit (A-09-09-00031)

01-26-2009
Review of Retiree Drug Subsidy Plan Sponsor Union Bank of California, N.A., for Plan Year Ended December 31, 2006

Executive Summary

Union Bank of California, N.A., (1) met the requirements to be a plan sponsor, (2) established controls to ensure that drug subsidy costs were correctly reported, and (3) established administrative safeguards over retiree data included in the Retiree Drug Subsidy secure Web site.

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Office of Inspector General, U.S. Department of Health and Human Services | 330 Independence Avenue, SW, Washington, DC 20201

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