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 Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Tennessee Valley Authority | Controls For Handling TVA Private Information - ActiveHealth Management | Audit | Agency-Wide | View Report | |
Department of the Interior | U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Government of the Virgin Islands, Department of Planning and Natural Resources, From October 1, 2008, Through September 30, 2010 | Audit | Agency-Wide | View Report | |
Appalachian Regional Commission | ARC Semi Annual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
International Trade Commission | Semiannual Report to Congress, April 1, 2011 - September 30, 2011 | Semiannual Report | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | Independent Evaluation of the FDIC's Information Security Program-2011 | Audit | Agency-Wide | View Report | |
National Labor Relations Board | Semiannual Report April 1, 2011 - September 30, 2011 | Semiannual Report | Agency-Wide | View Report | |
Department of the Treasury | Semiannual Report to Congress, April 1, 2011 - September 30, 2011, Office of Inspector General, Department of the Treasury | Semiannual Report | Agency-Wide | View Report | |
Department of Justice | Semiannual Reports to Congress: April 1, 2011 - September 30, 2011 | Semiannual Report | Agency-Wide | View Report | |
AmeriCorps | Audit of Corporation for National and Community Service Volunteers in Service to America (VISTA) Grants Awarded to World Won Development Center’s Fitting Back In Program | Audit | Agency-Wide | View Report | |
Federal Labor Relations Authority | Semiannual Report to Congress: April 1, 2011 - September 30, 2011 | Semiannual Report | Agency-Wide | View Report | |