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We recommend that Kaiser of CA complete its current project for the implementation of additional [redacted] systems.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
27de6620-7442-4515-9b98-3ee6697fa329-1
Report
Audit of Information Systems General and Application Controls at Kaiser Foundation Health Plan, INC., Northern and Southern California Regions
Recommendation Number
1
Significant Recommendation
No
Migration Source
http://oversight-d7.lndo.site/node/270939
http://oversight-d7.lndo.site/node/270939/edit
https://www.oversight.gov/node/270939
https://www.oversight.gov/node/270939/edit