Not all of the Connect for Health Colorado's (Colorado marketplace) internal controls were effective in ensuring that individuals were enrolled in qualified health plans (QHPs) according to Federal requirements. QHPs are private health insurance plans that each marketplace recognizes and certifies as meeting certain participation standards and covering a core set of benefits.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Health & Human Services | Not All of the Colorado Marketplace's Internal Controls Were Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements | Audit |
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View Report | |
Department of Defense | DoD Needs an Effective Process to Identify Cloud Computing Service Contracts | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Assessment of the U.S. Agency for International Development's Fiscal Year 2014 Government Charge Card Programs | Audit |
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View Report | |
U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section | Independent Auditor’s Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, 2015 and 2014 Financial Statements | Other | Agency-Wide | View Report | |
U.S. Postal Service | Unsupported Operating Systems | Audit | Agency-Wide | View Report | |
U.S. African Development Foundation | Assessment of the United States African Development Foundation's Fiscal Year 2014 Government Charge Card Programs | Audit |
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View Report | |
Inter-American Foundation | Assessment of the Inter-American Foundation's Fiscal Year 2014 Government Charge Card Programs | Audit |
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View Report | |
Overseas Private Investment Corporation | Assessment of the Overseas Private Investment Corporation's Fiscal Year 2014 Government Charge Card | Audit |
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View Report | |
General Services Administration | Implementation Review of Action Plan Audit of GSA's Transition from Lotus Notes to the Cloud | Audit | Agency-Wide | View Report | |
U.S. Postal Service | U.S. Postal Service's DRIVE 51 - Leverage Technology and Data to Drive Business Value | Audit | Agency-Wide | View Report | |