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Audit of Information Systems General and Application Controls at Dean Health Plan

Submitting OIG: 
Office of Personnel Management OIG
Short / Alternative Report Title: 
IT Audit of Dean Health Plan
Date Issued: 
Monday, June 5, 2017
Agency Reviewed / Investigated: 
Office of Personnel Management
Submitting OIG-Specific Report Number: 
1C-WD-00-16-059
Component, if applicable: 
Federal Employees Health Benefits Program
Information Technology
Location(s): 
United States
Type of Report: 
Audit
Number of Recommendations: 
8
View Document: 
AttachmentSize
PDF icon audit-of-information-systems-general-and-application-controls-at-dean-health-plan-1c-wd-00-16-059.pdf406.08 KB

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