Where To Report Waste

Fraud, Abuse, Or Retaliation

Audit of the Information Systems General and Application Controls at Blue Cross of Idaho

Submitting OIG:

Office of Personnel Management OIG

Date Issued:

Thursday, August 10, 2023

Agency Reviewed / Investigated:

Office of Personnel Management

Submitting OIG-Specific Report Number:

2023-ISAG-003

Component, if applicable:

Information Technology

External entity, if applicable:

Blue Cross of Idaho

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

7

Report updated under NDAA 5274:

No

View Document:

Attachment	Size
2022-ISAG-003.pdf	403.07 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
We recommend that BCI [redacted]
2	Open	No
We recommend that BCI [redacted]
3	Open	No
We recommend that BCI [redacted]
4	Open	No
We recommend that BCI [redacted]
5	Open	No
We recommend that BCI [redacted]
6	Open	No
We recommend that BCI [redacted]
7	Open	No
We recommend that BCI [redacted]. Note - this recommendation cannot be implemented until the controls from Recommendation 6 are in place.