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Audit of the Information Systems General Application Controls at the National Association of Letter Carriers Health Benefits Plan

Submitting OIG: 
Office of Personnel Management OIG
Date Issued: 
Wednesday, September 9, 2020
Agency Reviewed / Investigated: 
Office of Personnel Management
Submitting OIG-Specific Report Number: 
1B-32-00-20-004
Component, if applicable: 
Information Technology
External entity, if applicable: 
National Association of Letter Carriers Health Benefits Plans (NALC HBP)
Location(s): 
Agency-Wide
Type of Report: 
Audit
Number of Recommendations: 
19
View Document: 
AttachmentSize
PDF icon 1B-32-00-20-004.pdf1.65 MB

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