Submitting OIG:
Date Issued:
Thursday, November 5, 2009
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
1A-10-09-09-020
Component, if applicable:
Information Technology
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
7
View Document:
| Attachment | Size |
|---|---|
 itgeneralapplicationcontrolsbcbsofalabama-birminghamal1a-10-09-09-020redacted.pdf | 3.61 MB |