Submitting OIG:
Date Issued:
Friday, August 28, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
1C-E3-00-15-020
Component, if applicable:
Information Technology
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
8
View Document:
Attachment | Size |
---|---|
audit-information-systems-general-and-application-controls-kaiser-foundation-health-plan-mid.pdf | 423.45 KB |