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Report File
Date Issued
Submitting OIG
Office of Personnel Management OIG
Agencies Reviewed/Investigated
Office of Personnel Management
Report Number
2025-ISAG-009
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
11
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 8 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
4 No $0 $0

We recommend that BCBST [redacted].

11 No $0 $0

We recommend that BCBST [redacted].

5 No $0 $0

We recommend that BCBST develop a process and frequency to review service accounts.

3 No $0 $0

We recommend that BCBST [redacted].

2 No $0 $0

We recommend that BCBST [redacted].

6 No $0 $0

We recommend that BCBST review its service accounts for compliance with account management requirements. Note - this recommendation cannot be implemented until the controls from Recommendation 5 are in place.

9 No $0 $0

We recommend that BCBST [redacted].

7 No $0 $0

We recommend that BCBST [redacted].

Office of Personnel Management OIG

United States