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Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Components
Centers for Medicare and Medicaid Services
Report Number
A-18-20-08001
Report Type
Audit
Location

MD,
United States

Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
23-A-18-076.01 No $0 $0

We recommend that the Centers for Medicare & Medicaid Services remediate the seven security control findings OIG identified.

23-A-18-076.02 No $0 $0

We recommend that the Centers for Medicare & Medicaid Services update security controls to align with the most current NIST SP 800-53 requirements.

23-A-18-076.03 No $0 $0

We recommend that the Centers for Medicare & Medicaid Services enhance policies and procedures to periodically identify and assess whether security controls are in place and operating effectively in accordance with the most current NIST SP 800-53 controls and remediate weak controls timely.

Department of Health & Human Services OIG

United States