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Audit of Information Systems General and Application Controls at Medical Mutual of Ohio

Submitting OIG: 
Office of Personnel Management OIG
Date Issued: 
Thursday, January 24, 2019
Agency Reviewed / Investigated: 
Office of Personnel Management
Submitting OIG-Specific Report Number: 
1C-UX-00-18-019
Component, if applicable: 
Information Technology
External entity, if applicable: 
Medical Mutual of Ohio
Location(s): 
OH
United States
Type of Report: 
Audit
Number of Recommendations: 
12
View Document: 
AttachmentSize
PDF icon 1C-UX-00-18-019 - Medical Mutual of Ohio Complete Final Report_Redacted_Tagged.pdf996.04 KB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
5 Open No
We recommend that Medical Mutual implement [redacted]
Displaying 1 of 1 Recommendations