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South Dakota MMIS and E&E System Security Controls Were Partially Effective and Improvements Are Needed

Submitting OIG: 
Department of Health & Human Services OIG
Date Issued: 
Wednesday, October 18, 2023
Agency Reviewed / Investigated: 
Department of Health & Human Services
Submitting OIG-Specific Report Number: 
A-18-21-09004
Component, if applicable: 
Centers for Medicare & Medicaid Services
Centers for Medicare and Medicaid Services
External entity, if applicable: 
South Dakota Department
Location(s): 
SD,
United States
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
1
Report updated under NDAA 5274: 
No
View Document: 
AttachmentSize
PDF icon 182109004.pdf816.18 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
24-A-18-005.01 Open No
We recommend that the South Dakota Department of Social Services remediate the six control findings OIG identified.
Displaying 1 of 1 Recommendations