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Audit of Information Systems General Controls at the University of Pittsburgh Medical Center Health Plan

Submitting OIG: 
Office of Personnel Management OIG
Short / Alternative Report Title: 
Audit of Information Systems General Controls at the UPMC Health Plan
Date Issued: 
Friday, March 1, 2019
Agency Reviewed / Investigated: 
Office of Personnel Management
Submitting OIG-Specific Report Number: 
1C-8W-00-18-036
Component, if applicable: 
Information Technology
External entity, if applicable: 
University of Pittsburgh Medical Center
Location(s): 
PA
United States
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
5
View Document: 
AttachmentSize
PDF icon 1C-8W-00-18-036.pdf249.91 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No
We recommend that UPMC Health Plan [redacted]
Displaying 1 of 1 Recommendations