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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
Federal Employees Health Benefits Program
Report Number
2022-ISAG-036
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
17
Questioned Costs
$0
Funds for Better Use
$0
External Entity
Health Alliance Medical Plans, Inc.

Open Recommendations

This report has 10 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
5 No $0 $0

We recommend that HAM ensure [redacted]. Note - this recommendation cannot be implemented until the controls from Recommendation 4 are in place.

2 No $0 $0

We recommend that HAM ensure [redacted].

6 No $0 $0

We recommend that HAM ensure [redacted].

7 No $0 $0

We recommend that HAM ensure [redacted].

8 No $0 $0

We recommend that HAM ensure [redacted]. Note - this recommendation cannot be implemented until the controls from Recommendation 7 are in place.

9 No $0 $0

We recommend that HAM develop and then implement [redacted].

15 No $0 $0

We recommend that HAM install all security-relevant software updates identified during this audit.

10 No $0 $0

We recommend that HAM [redacted].

13 No $0 $0

We recommend that HAM replace or identify extended support for software identified during this audit which is no longer supported by the developer, vendor, or manufacturer.

16 No $0 $0

We recommend that HAM [redacted].

Office of Personnel Management OIG

United States