Submitting OIG:
Date Issued:
Friday, May 21, 2010
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
1A-10-41-09-063
Component, if applicable:
Information Technology
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
| Attachment | Size |
|---|---|
 isapplicationcontrolsatbcbsoffl-jacksonvillefl1a-10-41-09-063redacted.pdf | 1.21 MB |