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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Office of Personnel Management
Audit of Information Systems and General and Application Controls at BlueCross BlueShield of North Carolina
The reports provide a summary of the total and percentages of open projects that are either current, due, past due, delinquent, or in the closeout process. An initial notice is automatically provided to applicable grantees. These reports also summarize the number and percentage of reports that the project coordinator opts-in or opts- out with respect to providing additional notices to grantees.