Submitting OIG:
Short / Alternative Report Title:
Audit of Info Sys General and App Controls @ Kaiser NorthCal & SoCal
Date Issued:
Tuesday, July 23, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
1C-59-00-19-005
Component, if applicable:
Information Technology
External entity, if applicable:
Kaiser Foundation Health Plan, INC., Northern and Southern California Regions
Location(s):
CA
United StatesType of Report:
Audit
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
1C-59-00-19-005 Final Report - Kaiser Health Plan of CA.pdf | 811.92 KB |