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Audit of BlueCross BlueShield of Arizona Phoenix, Arizona

Report Date: 1/22/2020

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: United States

Location:

Evaluation of the Presidential Rank Awards Program

Report Date: 1/17/2020

Agency Reviewed / Investigated: Office of Personnel Management

Type: Inspection / Evaluation

Country: Agency-Wide

Investigative Activities Quarterly Case Summary FY 2020 Q1

Report Date: 1/1/2020

Agency Reviewed / Investigated: Office of Personnel Management

Type: Other

Country: Agency-Wide

Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access

Report Date: 12/17/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

2019 Inspection and Evaluation Peer Review Report

Report Date: 12/16/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Other

Country: Agency-Wide

Audit of BlueCross BlueShield of Kansas City Kansas City, Missouri

Report Date: 12/16/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: United States

Location:

Open Recommendations Over Six Months Old as of September 30, 2019

Report Date: 11/27/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Other

Country: Agency-Wide

Audit of BlueCross BlueShield of Vermont Montpelier, Vermont

Report Date: 11/19/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: United States

Location:

Audit of the U.S. Office of Personnel Management's Fiscal Year 2019 Consolidated Financial Statements

Report Date: 11/18/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Audit of the Information Systems General Controls at Presbyterian Health Plan

Report Date: 11/18/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

Audit of the Federal Employees Health Benefits Program Operations at Health Plan of Nevada

Report Date: 11/14/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: United States

Location:

Audit of the U.S. Office of Personnel Management's Data Submission and Compliance with the Digital Accountability and Transparency Act of 2014

Report Date: 11/6/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

Investigative Activities Quarterly Case Summary FY 2019 Q4

Report Date: 10/30/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Other

Country: Agency-Wide

Federal Information Security Modernization Act Audit Fiscal Year 2019

Report Date: 10/29/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Audit of the U.S. Office of Personnel Management's Compliance with the Data Center Optimization Initiative

Report Date: 10/23/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

Audit of Information Systems General and Application Controls at Blue Cross Blue Shield of Mississippi

Report Date: 10/21/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: United States

Location:

Audit of Claims Processing and Payment Operations at Hawaii Medical Service Association as a Participating Health Maintenance Organization

Report Date: 10/15/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

Audit of the U.S. Office of Personnel Management's Oversight of the ID Experts Credit Monitoring and Identity Theft Services Contract

Report Date: 10/11/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Federal Financial System

Report Date: 10/8/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Consolidated Business Information System

Report Date: 10/3/2019

Agency Reviewed / Investigated: Office of Personnel Management

Type: Audit

Country: Agency-Wide

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