11/27/2019 |
Office of Personnel Management |
Open Recommendations Over Six Months Old as of September 30, 2019 |
Other |
Agency-Wide |
11/25/2019 |
Office of Personnel Management |
Audit of the Federal Employees Health Benefits Program Operations at AultCare Health Plan |
Audit |
Agency-Wide |
11/19/2019 |
Office of Personnel Management |
Audit of BlueCross BlueShield of Vermont Montpelier, Vermont |
Audit |
VT, US |
11/18/2019 |
Office of Personnel Management |
Audit of the U.S. Office of Personnel Management's Fiscal Year 2019 Consolidated Financial Statements |
Audit |
|
11/18/2019 |
Office of Personnel Management |
Audit of the Information Systems General Controls at Presbyterian Health Plan |
Audit |
Agency-Wide |
11/14/2019 |
Office of Personnel Management |
Audit of the Federal Employees Health Benefits Program Operations at Health Plan of Nevada |
Audit |
NV, US |
11/06/2019 |
Office of Personnel Management |
Audit of the U.S. Office of Personnel Management's Data Submission and Compliance with the Digital Accountability and Transparency Act of 2014 |
Audit |
Agency-Wide |
10/30/2019 |
Office of Personnel Management |
Investigative Activities Quarterly Case Summary FY 2019 Q4 |
Other |
Agency-Wide |
10/29/2019 |
Office of Personnel Management |
Federal Information Security Modernization Act Audit Fiscal Year 2019 |
Audit |
|
10/23/2019 |
Office of Personnel Management |
Audit of the U.S. Office of Personnel Management's Compliance with the Data Center Optimization Initiative |
Audit |
Agency-Wide |