WrapDoc360's DOL Audit Document Checklist provides a summary of documents that are normally requested during a DOL audit, including:
How the Plan Works—SPDs and Plan Documents, including amendments
Administrative—insurance billing invoices and records of payroll deductions for employee premiums
Health Care Reform—SBCs and Health Insurance Exchange Notices
HIPAA—plan eligibility rules and sample Certificates of Creditable Coverage
Other Health Insurance Related Laws— COBRA notices and Newborns' Act notice
Fill out the form to the right to quickly download the DOL Audit Document Checklist and get free access to our online Wrap SPD Generator!