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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/09/2011	Office of Personnel Management	Audit of Information Systems General and Application Controls at Bluecross Blueshield of South Carolina	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 12 Report Number 1A-10-24-11-014 Office of Personnel Management OIG Image
11/09/2011	Office of Personnel Management	Federal Information Security Management Act Audit FY 2011	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 29 Report Number 4A-CI-00-11-009 Office of Personnel Management OIG Image
11/09/2011	Office of Personnel Management	Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan of Texas, Inc. 1C-UR-00-11-013	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 2 Report Number 1C-UR-00-11-013 Office of Personnel Management OIG Image
11/09/2011	Office of Personnel Management	Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of Georgia, Inc. 1C-F8-00-11-021	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 0 Report Number 1C-F8-00-11-021 Office of Personnel Management OIG Image
11/09/2011	Nuclear Regulatory Commission	Independent Evaluation of NRC’s Implementation of the Federal Information Security Management Act (FISMA) for FY 2011	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 6 Report Number OIG-12-A-04 Nuclear Regulatory Commission OIG Image
11/09/2011	Nuclear Regulatory Commission	Results of the Audit of the United States Nuclear Regulatory Commission’s Financial Statements for Fiscal Year 2011	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 0 Report Number OIG-12-A-03 Nuclear Regulatory Commission OIG Image
11/08/2011	Department of Justice	Top Management and Performance Challenges Facing the Department of Justice -2011	Top Management Challenges	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Department of Justice OIG Image
11/07/2011	Nuclear Regulatory Commission	Independent Evaluation of NRC’s Contract Award Process	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG Nuclear Regulatory Commission OIG Number of Recommendations 5 Report Number OIG-12-A-02 Nuclear Regulatory Commission OIG Image
11/05/2011	Department of the Treasury	FINANCIAL MANAGEMENT: Report on the Bureau of the Public Debt Trust Fund Management Branch Schedules for Selected Trust Funds as of and for the Year Ended September 30, 2011	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-12-003 Department of the Treasury OIG Image
11/04/2011	Tennessee Valley Authority	Controls For Handling TVA Private Information - ActiveHealth Management	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Tennessee Valley Authority OIG Report Description The OIG evaluated the (1) security controls for protecting TVA data transmitted to and handled by ActiveHealth and (2) adequacy of and compliance with TVA contract terms for security and data protection. In summary, we determined, (1) appropriate controls were in place to effectively protect personally identifiable information and protected health information transmitted to and handled by ActiveHealth, and (2) ActiveHealth complied with the security terms included in the TVA contract. However, we identified opportunities to improve (1) the ActiveHealth control environment, (2) TVA's contract terms for health services, and (3) TVA's communication of ActiveHealth's role in the health benefits package. Summary Only Report Number 2011-13747 Tennessee Valley Authority OIG Image