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Audit of the Information Systems General and Application Controls at Blue Cross and Blue Shield of Rhode Island

Submitting OIG: 
Office of Personnel Management OIG
Date Issued: 
Monday, May 1, 2023
Agency Reviewed / Investigated: 
Office of Personnel Management
Submitting OIG-Specific Report Number: 
2022-ISAG-030
Component, if applicable: 
Federal Employees Health Benefits Program
External entity, if applicable: 
Blue Cross and Blue Shield of Rhode Island
Location(s): 
Agency-Wide
Type of Report: 
Audit
Questioned Costs: 
$0
Funds for Better Use: 
$0
Number of Recommendations: 
14
View Document: 
AttachmentSize
PDF icon 2022-ISAG-030.pdf427.69 KB

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