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Report File
Date Issued
Submitting OIG
Office of Personnel Management OIG
Other Participating OIGs
Office of Personnel Management OIG
Agencies Reviewed/Investigated
Office of Personnel Management
Components
Information Technology
Report Number
2023-ISAG-024
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
16
Questioned Costs
$0
Funds for Better Use
$0
External Entity
Group Health Cooperative of South Central Wisconsin

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
11 No $0 $0

We recommend that GHC continue to remediate the specific technical weaknesses discovered during this audit as outlined in the vulnerability scan audit inquiry.

13 No $0 $0

We recommend that GHC implement a routine process to audit security configuration settings of its servers to ensure compliance with approved security configuration settings.

Office of Personnel Management OIG

United States