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Our Inspector General Audit & Other Reports

 

2018

The Inspector General Act of 1978, as amended, requires that all reports making recommendations for corrective action issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency’s comments on Inspector General Reports, please select this link.

You may use the table below or download the data and schema in JSON.

DateSubjectReport No.
November 15, 2018

Audit of the Office of Personnel Management’s Fiscal Year 2018 Closing Package Financial Statements

 4A-CF-00-18-025
November 15, 2018

Audit of the Office of Personnel Management’s Fiscal Year 2018 Consolidated Financial Statements

 4A-CF-00-18-024
October 30, 2018

Federal Information Security Modernization Act Audit Fiscal Year 2018

 4A-CI-00-18-038
September 21, 2018

Audit of the Federal Employees Dental and Vision Insurance Program Operations as Administered by EmblemHealth Dental For Contract Years 2014 through 2016

 1J-0L-00-17-051
August 28, 2018 Global Audit of Claims-to-Enrollment Match for BlueCross and BlueShield Plans 1A-99-00-17-048
August 20, 2018 Audit of the U.S. Office of Personnel Management's Personnel Security Adjudications Process 4A-CF-00-17-050
August 16, 2018 Audit of the Compass Rose Health Plan’s Pharmacy Operations as Administered by Express Scripts, Inc. for Contract Years 2012 through 2015 1H-06-00-17-026
August 2, 2018 Audit of the Federal Employees Dental and Vision Insurance Program Premium Rate Proposal of MetLife for 2019 1J-0F-00-18-027
July 30, 2018 Audit of the Federal Employees Dental and Vision Insurance Program Premium Rate Proposal of FEP BlueDental for 2019 1J-0C-00-18-030
June 25, 2018 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Managements Health Claims Data Warehouse 4A-PP-00-18-011
June 11, 2018 Audit of Hawaii Medical Service Association Honolulu, Hawaii 1D-87-00-17-038
May 10, 2018 Audit of the Information Systems General and Application Controls at Optima Health Plan 1C-PG-00-17-045
May 10, 2018 Audit of the Federal Employees Health Benefits Program Operations at Health Alliance Plan 1C-52-00-17-031
May 10, 2018 Audit of the Government Employees Health Association, Inc. 1B-31-00-17-041
May 10, 2018 Audit of the U.S. Office of Personnel Management's Fiscal Year 2017 Improper Payment Reporting 4A-CF-00-18-012
May 10, 2018 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's USA Staffing System 4A-HR-00-18-013
April 24, 2018 Audit of the Federal Employee Health Benefit Program Operation at HealthPlus of Michigan 1C-X5-00-17-032
April 24, 2018 Audit of Blue Cross Blue Shield of Michigan 1A-10-32-17-009
April 17, 2018 Audit of the Information Systems General and Application Controls at Blue Cross Blue Shield of Nebraska 1A-10-53-17-042
April 5, 2018 Audit of the U.S. Office of Personnel Management's Oversight of the Rate Monitoring and Procurement Process of the Federal Long Term Care Insurance Program 4A-HI-00-17-025
March 29, 2018 Audit of BlueShield of California San Francisco, California 1A-10-67-17-021
March 29, 2018 Audit of the U.S. Office of Personnel Management's Common Services 4A-CF-00-16-055
March 29, 2018 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Combined Federal Campaign System 4A-MO-00-18-004
March 15, 2018 Audit of Global Coordination of Benefits for Blue Cross and Blue Shield Plans 1A-99-00-16-062
March 14, 2018 Audit of Cash Management Activities for a Sample of BlueCross and/or BlueShield Plans 1A-99-00-17-001
February 28, 2018 Audit of BlueShield of California Access+ HMO San Francisco, California 1D-SI-00-17-022
February 28, 2018 Global Audit of Veterans Affairs Claims for Blue Cross and Blue Shield Plans 1A-99-00-16-021
February 28, 2018 Audit of the U.S. Office of Personnel Management's Award of a Credit Monitoring and Identity Theft Services Contract to Identity Theft Guard Solutions, LLC 4A-OO-00-17-035
February 12, 2018 Obstruction by Health Net of California 1C-LB-00-18-023
February 6, 2018 Audit of the Federal Employees Dental and Vision Insurance Program Operations as Administered by Humana Dental for Contract Years 2014 and 2015 1J-0J-00-17-016
January 16, 2018 Audit of the Multi-State Plan Program Operations at Blue Cross Blue Shield of Alabama 1M-0G-00-17-034
January 16, 2018 Audit of the U.S. Office of Personnel Management Travel Card Program 4A-CF-00-15-049
January 16, 2018 Audit of the Information Systems General and Application Controls at American Postal Workers Union Health Plan 1B-47-00-17-018
January 16, 2018 Audit of Compass Rose Benefits Group Reston, Virginia 1B-42-00-17-006

2017

The Inspector General Act of 1978, as amended, requires that all reports making recommendations for corrective action issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency’s comments on Inspector General Reports, please select this link.

You may use the table below or download the data and schema in JSON.

DateSubjectReport No.
December 18,2017 Audit of the Information Systems General and Application Controls at AVMED Health Plan 1C-ML-00-17-027
December 13, 2017 Audit of Aetna Health of Utah, Inc. 1D-9K-00-17-004
December 13, 2017 Audit of the Federal Employees Health Benefits Program Operations at Health Insurance Plan of New York 1C-51-00-16-057
December 13, 2017 Audit of HMO Missouri, Inc. Mason, Ohio 1D-9G-00-16-008
November 27, 2017 Limited Scope Audit Of The U.S. Office Of Personnel Management's Purchase Card Transactions 4A-OO-00-17-046
November 16, 2017 OPM's FY 2017 Closing Package Financial Statements 4A-CF-00-17-029
November 13, 2017 Audit of the U.S. Office of Personnel Management's Fiscal Year 2017 Consolidated Financial Statements 4A-CF-00-17-028
November 9, 2017 OPM's Data Submission and Compliance with the Digital Accountability and Transparency Act (DATA Act) 4A-CF-00-17-033
October 27, 2017 OPM's Compliance with Federal Information Security Modernization Act (FISMA) FY 2017 4A-CI-00-17-020
October 12, 2017 CFC of Greater SoCal 2014 and 2015 campaigns by United Way of Greater Los Angeles in Los Angeles, CA 3A-CF-00-17-023
October 2, 2017 Audit of the Mail Handlers Benefit Plan’s Pharmacy Operations as Administered by CaremarkPCS Health, L.L.C. for Contract Years 2012 through 2014 1H-01-00-16-044
October 2, 2017 Audit of the SoCal Combined Federal Campaign for the 2014 and 2015 Campaign Periods 3A-CF-00-17-024
October 2, 2017 Audit of Premera Blue Cross 1A-10-70-17-019
September 29, 2017 IT Security Controls of the OPM's Federal Financial System 4A-CF-00-17-044
September 29, 2017 IT Security Controls of the OPM's SharePoint Implementation 4A-CI-00-17-030
September 29, 2017 FEHBP 2014 thru 2016 Operations at HealthPartners in Minneapolis, Minnesota 1D-V3-00-17-005
September 29, 2017 IT Security Controls of OPM’s Consolidated Business Information System (CBIS) compliance with FISMA 4A-CF-00-17-043
September 29, 2017 Audit of the Federal Employees Dental and Vision Insurance Program Operations as Administered by UnitedHealthcare Insurance Company for Contract Years 2014 and 2015 1J-0B-00-16-063
September 29, 2017 Audit Of Special Agents Mutual Benefit Association Rockville, Maryland 1B-44-00-17-002
September 29, 2017 National Association of Letter Carriers (NALC) Pharmacy 2012-2014 Ops Administered by CaremarkPCS Health L.L.C. 1H-01-00-16-045
August 15, 2017 Audit of Delta Dental’s Federal Employees Dental Program’s Premium Rate Proposal for 2018 1J-0K-00-17-037
August 9, 2017 Audit of the Federal Employees Dental and Vision Insurance Program Premium Rate Proposal of GEHA Connection Dental Federal for 2018 1J-0E-00-17-036
July 27, 2017 Audit of American Postal Workers Union Health Plan Glen Burnie, Maryland 1B-47-00-17-003
July 27, 2017 Audit of BlueCross BlueShield of Rhode Island Providence, Rhode Island 1A-10-60-16-056
July 7, 2017 Audit of the U.S. Office of Personnel Management's Purchase Card Program 4A-OO-00-16-046
June 21, 2017 Global Audit of Duplicate Claim Payments for Blue Cross and Blue Shield Plans 1A-99-00-16-043
June 20, 2017 Audit of the U.S. Office of Personnel Management's Security Assessment and Authorization Methodology 4A-CI-00-17-014
June 5, 2017 Audit of Information Systems General and Application Controls at Dean Health Plan 1C-WD-00-16-059
May 30, 2017 Audit of Anthem Inc. Mason, Ohio 1A-10-18-16-009
May 11, 2017 Audit of the U.S. Office of Personnel Management's Fiscal Year 2016 Improper Payments Reporting 4A-CF-00-17-012
May 10, 2017 Audit of the Federal Employees Health Benefits Program Operations at Union Health Service, Inc. 1C-76-00-16-042
May 3, 2017 Audit of the Federal Employees Health Benefits Program Operations at UPMC Health Plan 1C-8W-00-16-041
April 14, 2017 Audit of the Multi-State Plan Program Operations at Arkansas Blue Cross Blue Shield 1M-0F-00-16-058
March 27, 2017 Audit of the Information Systems General and Application Controls at Regence Blue Cross Blue Shield of Oregon 1A-10-58-16-047
March 27, 2017 Audit of BlueCross BlueShield of Massachusetts Boston, Massachusetts 1A-10-11-16-027
February 27, 2017 Audit of the Federal Employees Health Benefits Program Operations at Health Net of California, Inc. - Northern Region 1C-LB-00-16-015
February 24, 2017 Audit of the Federal Employees Health Benefits Program Operations at Health Net of California, Inc. - Southern Region 1C-LP-00-16-022
February 22, 2017 Audit of the Federal Employees Health Benefits Program Operations at QualChoice 1C-DH-00-16-025
February 22, 2017 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan, Inc. - Louisville, Kentucky 1C-MH-00-16-052
February 16, 2017 Management Advisory Report – Digital Accountability and Transparency Act Readiness Review 4A-CF-00-16-038
January 31, 2017 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Capitol Region 1C-JN-00-16-019
January 31, 2017 Audit of Aging Refunds, Fraud Recoveries, and Medical Drug Rebates for a Sample of BlueCross and/or BlueShield Plans 1A-99-00-16-010
January 24, 2017 Audit of the Information Systems General and Application Controls at Blue Shield of California 1A-10-67-16-040
January 24, 2017 Audit of the Information Systems General and Application Controls at UnitedHealthcare 1C-JP-00-16-032
January 24, 2017 Audit of the Combined Federal Campaign of the National Capital Area for the 2013 through 2015 Campaign Periods 3A-CF-00-16-036

2016

The Inspector General Act of 1978, as amended, requires that all audit and other reports issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit and other reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency’s comments on Inspector General Reports, please select this link.

You may use the table below or download the data and schema in JSON.

DateSubjectReport No.
December 21, 2016 Audit of the Federal Employees Dental and Vision Insurance Program Operations as Administered by United Concordia Dental for Contract Years 2011 through 2013 1J-0G-00-16-017
December 8, 2016 Management Alert – Status of the Multi-State Plan Program 4A-HI-00-17-013
November 21, 2016 Audit of the Federal Employees Health Benefits Program Operations at Humana CoverageFirst – Chicago 1C-MW-00-16-018
November 21, 2016 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management’s Federal Annuity Claims Expert System 4A-RS-00-16-035
November 16, 2016 Audit of the Office of Personnel Management’s Fiscal Year 2016 Closing Package Financial Statements 4A-CF-00-16-031
November 14, 2016 Audit of the Office of Personnel Management's Fiscal Year 2016 Consolidated Financial Statements 4A-CF-00-16-030
November 10, 2016 Audit of Blue Cross and Blue Shield of North Carolina 1A-10-33-15-009
November 10, 2016 Audit of the Information Systems General and Application Controls at Highmark BlueCross BlueShield 1A-10-13-16-020
November 9, 2016 Federal Information Security Modernization Act Audit Fiscal Year 2016 4A-CI-00-16-039
October 13, 2016 Multi-State Plan Program Operations at CareFirst BlueCross and BlueShield of the District of Columbia 1M-0E-00-16-028
October 13, 2016 Audit of Global Coordination of Benefits for BlueCross and BlueShield Plans 1A-99-00-15-060
October 13, 2016 Web Application Security Review 4A-CI-00-16-061
September 28, 2016 Multi-State Program Operations at Blue Cross Blue Shield of Texas 1M-0D-00-16-001
September 28, 2016 Audit of the Information Systems General and Application Controls at Triple-S Salud, Inc. 1D-89-00-16-011
September 28, 2016 Audit of the American Postal Workers Union Health Plan's Pharmacy Operations as Administered by Express Scripts Holding Company for Contract Years 2012 through 2014 1H-04-00-15-053
September 23, 2016 Audit of the Federal Employees Health Benefits Program Operations at HMO Health Ohio 1C-L4-00-16-013
August 15, 2016 Audit of the Information Systems General and Application Controls at Anthem Blue Cross Blue Shield 1A-10-62-16-003
August 15, 2016 Audit of BlueCross and BlueShield of Massachusetts 1A-10-11-15-056
August 12, 2016 Audit of Information Systems General and Application Controls at Capital District Physicians' Health Plan 1C-SG-00-16-007
August 10, 2016 Audit of the Federal Employees' Group Life Insurance Program as Administered by the Metropolitan Life Insurance Company for Fiscal Years 2013 and 2014 2A-II-00-16-016
July 21, 2016 Audit of the Information Systems General and Application Controls at CACI International, Inc. 6A-0A-00-16-004
July 19, 2016 Audit of the Federal Employees Health Benefits Program's Pharmacy Operations as Administered by Blue Shield of California Access+ HMO For Contract Years 2011 through 2013 1H-03-00-15-045
July 15, 2016 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access Northern New Jersey 1C-JR-00-15-046
July 15, 2016 Agency Purchase Card Violations Report for October 1, 2015 through March 31, 2016
July 8, 2016 Audit of the U.S. Office of Personnel Management's Office of Procurement Operations' Contract Management Process 4A-CA-00-15-041
June 17, 2016 Audit of Information Systems General and Application Controls at Wellmark Inc. BlueCross and BlueShield 1A-10-31-15-058
June 17, 2016 Audit of Global Omnibus Budget Reconciliation Act of 1990 Claims for BlueCross and BlueShield Plans 1A-99-00-15-047
June 17, 2016 Audit of the U.S. Office of Personnel Management's Federal Investigative Services' Adjudication Group 4A-IS-00-15-054
June 13, 2016 Audit of Group Health Incorporated New York, New York 1D-80-00-15-044
June 10, 2016 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of the Northwest 1C-57-00-16-006
June 8, 2016 Audit of the Federal Employees Health Benefits Program Operations at Humana CoverageFirst - San Antonio 1C-TU-00-16-002
June 8, 2016 Audit of BlueCross and BlueShield of Alabama 1A-10-09-15-043
June 3, 2016 Audit of the U.S. Office of Personnel Management's Administration of the Federal Employees Dental And Vision Insurance Program For Fiscal Years 2010 through 2013 4J-0L-00-15-038
May 11, 2016 Audit of the U.S. Office of Personnel Management's Fiscal Year 2015 Improper Payments Reporting 4A-CF-00-16-026
May 10, 2016 Audit of the Federal Employees Health Benefits Program Operations at Coventry Health Care of Kansas, Inc. 1C-HA-00-15-033
May 10, 2016 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Athens and Atlanta 1C-2U-00-15-030
March 31, 2016 Audit of the Federal Employees Health Benefits Program Operations at GlobalHealth, Inc. 1C-IM-00-15-032
May 18, 2016 Second Interim Status Report on the U.S. Office of Personnel Management's (OPM) Infrastructure Improvement Project -- Major IT Business Case 4A-CI-00-16-037
March 28, 2016 Audit of the Federal Employees Health Benefits Program Operations at Dean Health Plan 1C-WD-00-15-039
March 28, 2016 Audit of Information Systems General and Application Controls at Blue Cross Blue Shield of Louisiana 1A-10-07-15-048
March 28, 2016 Audit of the Federal Employees Health Benefits Program Operations at Capital Health Plan of Tallahassee 1C-EA-00-15-051
February 26, 2016 Audit of the National Rural Letter Carriers' Association as Sponsor and Administrator for the Rural Carrier Benefit Plan Alexandria, Virginia 1B-38-00-15-057
February 26, 2016 Audit of the Federal Employees Health Benefits Program Operations at MD-Individual Practice Association, Inc. 1C-JP-00-15-035
February 16, 2016 Audit of Information Systems General and Application Controls at Union Health Service, Inc. 1C-76-00-15-021
February 16, 2016 Audit of the Federal Employees Dental and Vision Insurance Program Operations as Administered by Aetna Dental for Contract Years 2010 through 2013 1J-0D-00-15-037
February 16, 2016 Audit of BlueCross BlueShield of Minnesota Eagan, Minnesota 1A-10-78-15-040
February 16, 2016 Multi-State Plan Program Operations at Blue Cross Blue Shield of Michigan 1M-0C-00-15-052
February 2, 2016 Audit of KPS Health Plans Seattle, Washington 1D-VT-00-15-026
January 21, 2016 Agency Purchase Card Violations Report for April 1 through September 30, 2015
January 21, 2016 Audit of Global Claims-to-Enrollment Match for Blue Cross and Blue Shield Plans 1A-99-00-15-008
January 21, 2016 Audit of Information Systems General and Application Controls at AultCare Health Plan 1C-3A-00-15-012
January 21, 2016 Audit of the Federal Employees Health Benefits Program Operations at Humana CoverageFirst - Kansas City 1C-PH-00-16-012 

2015

The Inspector General Act of 1978, as amended, requires that all audit and other reports issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit and other reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency's comments on Inspector General Reports, please select this link.

You may use the table below or download the data and schema in JSON.

DateSubjectReport No.
December 9, 2015 Audit of the Information Systems General and Application Controls at KeyPoint Government Solutions 4A-IS-00-15-034
December 9, 2015 Audit of the Federal Employees Health Benefits Program Operations at Health Net of Arizona, Inc. 1C-A7-00-15-017
December 2, 2015 Results of the OIG’s Special Review of the U.S. Office of Personnel Management’s Award of a Credit Monitoring and Identify Theft Services Contract to Winvale Group LLC, and its subcontractor, CSIdentity 4K-RS-00-16-024
November 19, 2015 Audit of Health Care Service Corporation 1A-10-17-14-037
November 18, 2015 Audit of the Federal Employees Health Benefits Program Operations at United Healthcare Benefits of Texas, Inc. 1C-GF-00-15-002
November 16, 2015 Audit of the Tribal Insurance Processing System as Administered by the U.S. Department of Agriculture's National Finance Center For Fiscal Years 2012 through 2014 1L-0A-00-14-074
November 16, 2015 Audit of the Federal Employees Dental and Vision Insurance Program as Administered by the Government Employees Health Association, Inc. For Contract Years 2010 through 2013 1J-0E-00-15-016
November 16, 2015 Audit of Pension and Post-Retirement Benefit Costs for a Sample of BlueCross and BlueShield Plans 1A-99-00-14-068
November 16, 2015 Audit of the Office of Personnel Management's Fiscal Year 2015 Closing Package Financial Statements 4A-CF-00-15-028
November 13, 2015 Audit of the Office of Personnel Management's Fiscal Year 2015 Consolidated Financial Statements 4A-CF-00-15-027
November 10, 2015 Federal Information Security Modernization Act Audit FY 2015 Final Audit Report 4A-CI-00-15-011
October 28, 2015 Audit of Information Systems General and Application Controls at the Special Agents Mutual Benefit Association 1B-44-00-14-065
October 28, 2015 Audit of CareFirst BlueCross BlueShield Owings Mills, Maryland 1A-10-85-14-053
October 28, 2015 Multi-State Plan Program Operations at Anthem Blue Cross Blue Shield of Kentucky 1M-0B-00-15-024
October 28, 2015 Audit of the Federal Employees Health Benefits Program Operations at Humana Benefit Plan of Illinois, Inc. 1C-9F-00-15-010
October 2, 2015 Audit of Blue Shield of California 1A-10-67-15-001
October 2, 2015 Audit of the Federal Employees Health Benefits Program Operations at United Healthcare of the Midwest, Inc. 1C-B9-00-15-029
September 22, 2015 Results of the OIG's Special Review of OPM's Quality Assessment of USIS's Background Investigations 4A-RS-00-15-014
September 21, 2015 Multi-State Plan Program Operations at Premera BlueCross BlueShield of Alaska 1M-GA-00-15-005
September 21, 2015 Audit of the Federal Employees Health Benefits Program Operations at Humana Medical Plan, Inc. - Tampa 1C-LL-00-15-036
September 21, 2015 Audit of the Federal Employees Health Benefits Program Operations at Humana CoverageFirst - Tampa 1C-MJ-00-15-042
September 11, 2015 Audit of CareFirst BlueCross BlueShield's Federal Employee Program Operations Center Costs Owings Mills, Maryland and Washington, D.C. 1A-10-92-14-055
August 31, 2015 Audit of the Federal Employees Health Benefits Program Operations at Aetna HealthFund 1C-22-00-14-071
August 31, 2015 Audit of the Federal Employees Health Benefits Program Operations at Health Insurance Plan of Greater New York 1C-51-00-14-066
August 28, 2015 Audit of Information Systems General and Application Controls at Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. 1C-E3-00-15-020
August 28, 2015 Audit of the Federal Employees Health Benefits Program Operations at Blue Care Network of Michigan, Inc. - East Region 1C-K5-00-15-007
August 12, 2015 Audit of the Federal Employees Health Benefits Program Operations at Independent Health 1C-QA-00-14-045
August 12, 2015 Audit of the BlueCross BlueShield Association's Pharmacy Operations as Administered by Caremark PCS Health LLC for Contract Years 2012 and 2013 1H-01-00-14-067
July 31, 2015 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's GP Plateau Baseline 6 Learning Management System 4A-HR-00-15-015
July 29, 2015 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Annuitant Health Benefits Open Season System 4A-RI-00-15-019
July 29, 2015 Audit of Global Coordination of Benefits for BlueCross and BlueShield Plans 1A-99-00-14-046
July 29, 2015 Audit of the Federal Employees Health Benefits Program Operations at Presbyterian Health Plan 1C-P2-00-15-022
July 20, 2015 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's USA Performance System 4A-HR-00-15-018
July 14, 2015 Audit of BlueCross BlueShield Association's Fraud Information Management System Washington, D.C. and Chicago, Illinois 1A-99-00-14-069
July 14, 2015 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan of Texas, Inc. 1C-UU-00-14-073
June 19, 2015 Audit of CareFirst BlueChoice Owings Mills, Maryland 1D-2G-00-14-054
June 18, 2015 Audit of Information Systems and General and Application Controls at BlueCross BlueShield of North Carolina 1A-10-33-14-062
June 18, 2015 Audit of the Federal Employees Health Benefits Program Operations at UPMC Health Plan 1C-UW-00-15-023
June 18, 2015 Audit of the Federal Employees Health Benefits Program Operations at Humana CoverageFirst - Austin, Texas 1C-TV-00-14-072
June 18, 2015 Audit of the Federal Employees Health Benefits Program Operations at Coventry Health Plan of Florida 1C-5E-00-14-070
June 18, 2015 Horizon BlueCross BlueShield of New Jersey Newark, New Jersey 1A-10-49-14-057
June 17, 2015 Flash Audit Alert - U.S. Office of Personnel Management's Infrastructure Improvement Project 4A-CI-00-15-055
June 3, 2015 Audit of the Federal Employees Health Benefits Program Operations at Physicians Health Plan of Northern Indiana 1C-DQ-00-14-051
June 2, 2015 Audit of the MetLife Federal Dental Plan as Administered by the Metropolitan Life Insurance Company for Contract Years 2009-2013 1J-0F-00-14-075
June 2, 2015 Human Resources Solutions' Pricing Methodologies 4A-HR-00-13-055
May 18, 2015 Audit of Information Systems General and Application Controls at Group Health Cooperative and KPS Health Plans 1C-54-00-14-061
May 18, 2015 Audit of the Federal Employees Health Benefits Program Operations at MVP Health Plan, Inc. - Western Region 1C-GV-00-15-006
May 15, 2015 Audit of the U.S. Office of Personnel Management's Fiscal Year 2014 Improper Payments Reporting for Compliance with the Improper Payments Elimination and Recovery Act of 2010 4A-CF-00-15-025
May 11, 2015 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Multi-State Plan Program Portal 4A-RI-00-15-013
April 13, 2015 Assessing the Internal Controls Over the U.S. Office of Personnel Management's Retirement Services' Retirement Eligibility and Services Office 4A-RS-00-13-033
April 2, 2015 Audit of Information Systems General and Application Controls and Administrative Expense Review at the Panama Canal Area Benefit Plan and its Claims Administrator, AXA Assistance 1B-43-00-14-029
March 23, 2015 Audit of the Federal Employees Health Benefits Program Operations at MVP Health Plan, Inc. - Mid-Hudson Region 1C-MX-00-15-004
March 23, 2015 Audit of the Federal Employees Health Benefits Program Operations at MVP Health Plan, Inc. - Central Region 1C-M9-00-15-003
March 23, 2015 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Northern New Jersey 1C-JR-00-14-058
March 23, 2015 Audit of the Federal Employees Health Benefits Program Operations at Health Net of California - Northern Region 1C-LB-00-14-043
March 23, 2015 Audit of the 2011 and 2012 Tennessee Valley Combined Federal Campaigns 3A-CF-00-14-041
March 23, 2015 Audit of the 2011 and 2012 Northern Lights Combined Federal Campaigns 3A-CF-00-14-048
March 23, 2015 Final Report on the Review of the U.S. Office of Personnel Management's Compliance with the Freedom of Information Act 4K-RS-00-14-076
February 27, 2015 Audit of the Federal Employees Health Benefits Program Operations at AvMed Health Plans 1C-ML-00-14-026
February 20, 2015 Audit of the Federal Employees Health Benefits Program Operations at the Health Plan of the Upper Ohio Valley, Inc. 1C-U4-00-14-038
February 20, 2015 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Athens and Atlanta, Georgia 1C-2U-00-14-059
February 11, 2015 Audit of Information Systems General and Application Controls at Horizon Blue Cross Blue Shield 1A-10-49-14-021
February 11, 2015 Audit of the 2011 and 2012 Long Island Combined Federal Campaigns 3A-CF-00-14-049
January 29, 2015 Audit of the Federal Employees Health Benefits Program Operations at TakeCare Insurance Company 1C-JK-00-14-032
January 29, 2015 Audit of the Federal Employees Health Benefits Program Operations at SelectHealth 1C-SF-00-14-060
January 20, 2015 Audit of Regence Portland, Oregon
 1A-10-69-14-012
January 14, 2015 Audit of the Federal Employees Health Benefits Program Operations at Coventry Health Care of Louisiana, Inc. 1C-BJ-00-14-052
January 14, 2015 Audit of the Federal Employees Health Benefits Program Operations at the Health Plan of Nevada, Inc. 1C-NM-00-14-056
January 14, 2015 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Dashboard Management Reporting System 4A-CI-00-14-064

2014

The Inspector General Act of 1978, as amended, requires that all audit and other reports issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit and other reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency’s comments on Inspector General Reports, please select this link.

You may use the table below or download the data and schema in JSON.

DateSubjectReport No.
December 24, 2014 Audit of BlueCross BlueShield of Tennessee Chattanooga, Tennessee 1A-10-15-14-030
December 23, 2014 Audit of BENEFEDS as Administered by Long Term Care Partners, LLC for Contract Years 2010 through 2013 1G-LT-00-14-031
December 23, 2014 Audit of the Federal Employees Health Benefits Program Operations at Physicians Health Plan 1C-9U-00-14-034
December 23, 2014 Audit of the Federal Long Term Care Insurance Program As Administered by Long Term Care Partners, LLC for Contract Years 2010 Through 2012 lG-LT-00-14-025
December 23, 2014 Audit Report of the 2011 and 2012 Chesapeake Bay Area Combined Federal Campaigns 3A-CF-00-14-050
December 3, 2014 Audit of the Federal Employees Health Benefits Program Operations at Grand Valley Health Plan, Inc. 1C-RL-00-14-042
December 2, 2014 Audit of Independence Blue Cross Philadelphia, Pennsylvania 1A-10-55-14-027
November 28, 2014 Audit of Information Systems General and Application Controls At Premera Blue Cross lA-10-70-14-007
November 17, 2014 Audit of the Office of Personnel Management's Fiscal Year 2014 Closing Package Financial Statements 4A-CF-00-14-040
November 12, 2014 Federal Information Security Management Act Audit FY 2014 4A-CI-00-14-016
November 10, 2014 Audit of the Office of Personnel Management's Fiscal Year 2014 Consolidated Financial Statements 4A-CF-00-14-039
October 23, 2014 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plans of Puerto Rico, Inc. 1C-ZJ-00-14-019
October 15, 2014 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - New York 1C-JC-00-14-047
October 9, 2014 Audit of the Federal Employees Health Benefits Program Operations at AvMed Health Plans 1C-ML-00-14-022
October 9, 2014 Audit of the Federal Employees Health Benefits Program Operations at Dean Health Plan, Inc. 1C-WD-00-14-033
October 9, 2014 Audit of the Federal Employees Health Benefits Program Operations at Health Net of California, Inc. - Southern Region 1C-LP-00-14-044
October 6, 2014 Limited Scope Audit of Blue Cross and Blue Shield's Pricing of Pharmacy Claims as Administered by Caremark PCS Health LLC for Contract Year 2012 1H-01-00-14-008
August 22, 2014 Audit of the Federal Employees Health Benefits Program Operations at Aetna HealthFund 1C-22-00-14-023
August 22, 2014 Audit of Highmark Inc. Camp Hill, Pennsylvania 1A-10-13-14-003
August 19, 2014 Global Audit of Duplicate Claim Payments for BlueCross and BlueShield Plans 1A-99-00-13-061
August 19, 2014 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's BENEFEDS and Federal Long Term Care Insurance Program Systems FY 2014 4A-RI-00-14-036
July 30, 2014 Audit of the Federal Employees Health Benefits Program Operations at Fallon Community Health Plan 1C-JG-00-14-010
July 28, 2014 Audit of the Federal Employees Health Benefits Program Operations at HealthPlus of Michigan, Inc. 1C-X5-00-14-005
July 28, 2014 Audit of the Federal Employees Health Benefits Program Operations at HealthAmerica Pennsylvania 1C-26-00-14-024
July 10, 2014 Audit of the 2005 through 2012 Combined Federal Campaigns Administered by the Metropolitan Arts Partnership Sacramento, California 3A-CF-00-13-051
July 9, 2014 Audit of Information Systems General and Application Controls at Blue Shield of California 1A-10-67-14-006
July 9, 2014 Audit of the Federal Employees' Group Life Insurance Program as Administered by the Metropolitan Life Insurance Company for Contract Years 2009 through 2012 2A-II-00-13-065
July 9, 2014 Audit of the Federal Employees Health Benefits Program Operations at Piedmont Community HealthCare 1C-2C-00-13-056
July 9, 2014 Status of Cloud Computing Environments within OPM 4A-CI-00-14-028
June 24, 2014 Audit of Federal Employees Health Benefits Program Operations at FirstCare Health Plans - West Texas 1C-CK-00-13-064
June 6, 2014 Audit of BlueCross BlueShield of Tennessee Chattanooga, Tennessee 1A-10-15-13-058
June 6, 2014 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Development Test Production General Support System FY 2014 4A-CI-00-14-015
June 4, 2014 Audit of the Federal Investigative Services' Case Review Process Over Background Investigations 4A-IS-00-13-062
May 14, 2014 Audit of the Federal Employee Health Benefits Program Operations at Aetna Open Access - Memphis 1C-UB-00-14-020
May 7, 2014 Audit of the Federal Employees Health Benefits Program Operations at HealthSpan Integrated Care (formerly Kaiser Foundation Health Plan of Ohio) 1C-64-00-13-060
May 7, 2014 Audit of the Federal Employees Health Benefits Program Operations at Blue Choice 1C-MK-00-13-052
May 7, 2014 Audit of the Federal Employees Health Benefits Program Operations at HealthAmerica Pennsylvania, Inc. 1C-SW-00-14-004
May 6, 2014 Audit of Information Systems General and Application Controls at the National Association of Letter Carriers Health Benefit Plan 1B-32-00-13-037
May 5, 2014 Audit of Health Alliance HMO Urbana, Illinois 1D-FX-00-14-001
May 1, 2014 Audit of the Federal Employees Health Benefits Program Operations at Geisinger Health Plan 1C-GG-00-13-063
April 30, 2014 Potential Transit Benefits Program Violations within Retirement Services Claims Division (and Supplemental Memorandum)
April 17, 2014 Supplemental Report on the Audit of Global Non-Covered Ambulance Claims for BlueCross and BlueShield Plans 1A-99-00-13-046
April 10, 2014 Audit of the U.S. Office of Personnel Management's Fiscal Year 2013 Improper Payments Reporting for Compliance with the Improper Payments Elimination and Recovery Act of 2010 4A-CF-00-14-009
April 10, 2014 Audit of the Federal Employees Health Benefits Program Operations at SelectHealth 1C-SF-00-14-014
April 4, 2014 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Investigations, Tracking, Assigning and Expediting System FY 2014 4A-IS-00-14-017
April 3, 2014 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Services Online System FY 2014 4A-RI-00-14-018
March 28, 2014 Audit of Health Care Service Corporation Chicago, Illinois 1A-10-17-13-019
March 14, 2014 Supplemental Report on the Audit of CareFirst BlueCross BlueShield Owings Mills, Maryland 1A-10-85-14-011
March 14, 2014 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Chicago, Illinois and Northern Indiana 1C-1K-00-13-068
March 14, 2014 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Pittsburgh and Western Pennsylvania 1C-YE-00-13-067
March 14, 2014 Audit of the Federal Employees Health Benefits Program Operations at MVP Health Plan, Inc. - Western Region 1C-GV-00-13-066
March 10, 2014 Audit of the Federal Employees Health Benefits Program Operations at Humana Employers Health Plan of Georgia, Inc. 1C-DG-00-14-013
February 25, 2014 Audit of BlueCross BlueShield of Arizona - Phoenix, Arizona 1A-10-56-13-047
February 3, 2014 Audit of the 2010 and 2011 Central Pennsylvania Combined Federal Campaigns Enola, Pennsylvania 3A-CF-00-13-050
February 3, 2014 Audit of the 2010 and 2011 Atlantic Coast Combined Federal Campaigns Boynton Beach, Florida 3A-CF-00-13-049
January 28, 2014 Audit of Information Systems General and Application Controls at Health Care Service Corporation 1A-10-17-13-026
January 17, 2014 Audit of Cash Management Activities for a Sample of BlueCross and BlueShield Plans 1A-99-00-13-018
January 10, 2014 Audit of the 2010 and 2011 Greater Indiana Combined Federal Campaigns Indianapolis, Indiana 3A-CF-00-13-048
January 8, 2014

Audit of the Federal Employees Health Benefits Program Operations at United Healthcare of California

 1C-CY-00-13-029

2013 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit and other reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency’s comments on Inspector General Reports, please select this link.

DateSubjectReport No.
December 23, 2013 Audit of the National Association of Letter Carriers Health Benefit Plan Ashburn, Virginia 1B-32-00-13-017
December 23, 2013 Audit of the Federal Employees Health Benefits Program Operations at AultCare Health Plan 1C-3A-00-13-054
December 20, 2013 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan, Inc. - Hawaii Region 1C-63-00-13-045
December 19, 2013 Audit of the BlueCross BlueShield of Louisiana Baton Rouge, Louisiana 1A-10-07-13-005
December 16, 2013 Audit of the Office of Personnel Management's Fiscal Year 2013 Closing Package Financial Statements 4A-CF-00-13-035
December 13, 2013 Audit of the Office of Personnel Management's Fiscal Year 2013 Consolidated Financial Statements 4A-CF-00-13-034
November 22, 2013 Audit on Global Claims Where Amounts Paid Exceeded Covered Charges for BlueCross and BlueShield Plans 1A-99-00-13-003
November 22, 2013 Audit on Global Coordination of Benefits for BlueCross and BlueShield Plans 1A-99-00-13-032
November 21, 2013 Federal Information Security Management Act Audit FY 2013 4A-CI-00-13-021
November 8, 2013 Audit of BlueCross and BlueShield's Retail Pharmacy Member Eligibility in 2006, 2007, and 2011 1H-01-00-12-072
October 10, 2013 Audit of the Federal Employees Health Benefits Program Operations at Lovelace Health Plan 1C-Q1-00-13-011
October 10, 2013 Audit of the Federal Employees Health Benefits Program Operations at Health Alliance Plan 1C-52-00-13-044
October 10, 2013 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan, Inc. - Chicago 1C-75-00-13-041
October 10, 2013 Audit of the U.S. Office of Personnel Management's Common Security Controls Collection FY 2013 4A-CI-00-13-036
October 4, 2013 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan of Texas 1C-UR-00-13-042
September 26, 2013 Audit of the Federal Employees Health Benefits Program Operations at Group Health Cooperative of South Central Wisconsin 1C-WJ-00-13-007
September 26, 2013 Audit of the Federal Employees Health Benefits Program Operations at United Healthcare of the Midwest, Inc. 1C-B9-00-13-020
September 26, 2013 Audit of the Federal Employees Health Benefits Program Operations at Presbyterian Health Plan 1C-P2-00-13-015
September 26, 2013 Audit of the Federal Employees Health Benefits Program Operations at Group Health Cooperative 1C-54-00-13-030
September 23, 2013 Audit of the Federal Employees Health Benefits Program Operations at UPMC Health Plan 1C-8W-00-13-040
September 17, 2013 Audit of the Federal Employees Dental and Vision Insurance Program Operations as Administered by FEP BlueVision for 2008 through 2010 1J-0C-00-13-025
September 10, 2013 Audit of Information Systems General and Application Controls at WellPoint Inc. 1A-10-00-13-012
September 10, 2013 Audit of Florida Blue Jacksonville, Florida 1A-10-41-12-050
August 20, 2013 Audit on Global Continuous Stay Claims for BlueCross and BlueShield Plans 1A-99-00-13-004
August 6, 2013 Audit of Information Systems General and Application Controls at BlueCross BlueShield of Tennessee 1A-10-15-13-002
August 6, 2013 Audit of the Federal Employees Health Benefits Program Operations at MD - Individual Practice Association, Inc. 1C-JP-00-13-031
July 19, 2013 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Serena Business Manager FY 2013 4A-CI-00-13-023
July 19, 2013 Audit of BlueCross BlueShield of Michigan - Detroit, Michigan 1A-10-32-12-062
July 10, 2013 Audit of the Federal Employees Health Benefits Program Operations at Humana Medical Plan, Inc. - South Florida 1C-EE-00-13-006
July 3, 2013 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan, Inc. - Southern California 1C-62-00-13-027
July 3, 2013 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan, Inc. - Northern California 1C-59-00-13-028
June 24, 2013 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Personnel Investigations Processing System FY 2013 4A-IS-00-13-022
June 21, 2013 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's USA Staffing System FY 2013 4A-HR-00-13-024
June 3, 2013 Audit of the Federal Employees Health Benefits Program Operations at Coventry Health Care of Kansas, Inc. 1C-HA-00-12-069
May 30, 2013 Audit of Capital District Physicians' Health Plan Albany, New York 1D-SG-00-13-010
May 17, 2013 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. 1C-E3-00-13-008
May 17, 2013 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Austin and San Antonio 1C-P1-00-13-013
April 25, 2013 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan, Inc. - Kansas City 1C-MS-00-13-014
April 9, 2013 Audit of the Federal Employees Health Benefits Program Operations at MVP Health Care - Mid-Hudson Region 1C-MX-00-12-064
April 1, 2013 Audit of the U.S. Office of Personnel Management's Performance Information 4A-CF-00-12-066
April 1, 2013 Audit of the Federal Employees Health Benefits Program Operations at MVP Health Care - Central Region 1C-M9-00-12-056
March 28, 2013 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of Georgia, Inc. 1C-F8-00-13-009
March 20, 2013 Audit on Global Coordination of Benefits for BlueCross and BlueShield Plans 1A-99-00-12-029
March 18, 2013 Audit of the 2009 and 2010 Sun Country Combined Federal Campaigns El Paso, Texas 3A-CF-00-12-048
March 18, 2013 Audit Report of the 2009 and 2010 Overseas Combined Federal Campaigns Alexandria, Virginia 3A-CF-00-12-046
March 18, 2013 Audit of Triple-S Salud, Inc. San Juan, Puerto Rico 1D-89-00-12-036
March 18, 2013 Audit of Information Systems General and Application Controls at Aetna, Inc. 1C-22-00-12-065
March 11, 2013 Audit of the U.S. Office of Personnel Management's Fiscal Year 2012 Improper Payments Reporting for Compliance with the Improper Payments Elimination and Recovery Act of 2010 4A-CF-00-13-016
March 11, 2013 Audit of the Federal Employees Health Benefits Program Operations at Univera Healthcare 1C-Q8-00-12-057
March 4, 2013 Audit of the 2009 and 2010 Combined Federal Campaigns of Delaware Wilmington, Delaware 3A-CF-00-12-047
February 21, 2013 Audit of the Federal Employees Health Benefits Program Operations at MVP Health Care - Eastern Region 1C-GA-00-12-063
February 21, 2013 Audit on Global Assistant Surgeon Claim Overpayments for BlueCross and BlueShield Plans 1A-99-00-12-055
February 21, 2013 Audit of the Federal Employees Health Benefits Program Operations at Coventry Health Care, Inc. 1C-IG-00-12-049
February 21, 2013 Audit of the Federal Employees Health Benefits Program Operations at Blue Care Network of Michigan, Inc. 1C-LX-00-12-071
February 21, 2013 Audit of Hawaii Medical Service Association - Honolulu, Hawaii 1D-87-00-12-041
February 6, 2013 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Washington, D.C. Area 1C-JN-00-12-070
February 6, 2013 Audit of the Office of Personnel Management's Oversight of the Federal Flexible Spending Account Program Washington, DC 4A-RI-00-12-024
February 5, 2013 Audit of Horizon BlueCross BlueShield of New Jersey Newark, New Jersey 1A-10-049-12-035
January 10, 2013 Audit of BlueShield of California San Francisco, California 1A-10-67-12-004
January 10, 2013 Audit of the Federal Employees Health Benefits Program Operations at Coventry Health Care of Iowa, Inc. 1C-SV-00-12-068

2012 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit and other reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency’s comments on Inspector General Reports, please select this link.

DateSubjectReport No.
December 27, 2012 Audit of BlueCross BlueShield of North Carolina Durham, North Carolina 1A-10-33-12-020
December 13, 2012 Audit of the Mail Handlers Benefit Plan's Pharmacy Operations as Administered by CaremarkPCS Health for 2009 and 2010 1B-45-00-12-017
December 12, 2012 Final Report for the Review of the U.S. Office of Personnel Management's Voice over Internet Protocol Phone System Interagency Agreement with the District of Columbia 1K-RS-00-12-031
December 10, 2012 Audit of Information Systems General and Application Controls at EmblemHealth 1D-80-00-12-045
November 15, 2012 Audit of the Office of Personnel Management's Fiscal Year 2012 Special-Purpose Financial Statements 4A-CF-00-12-040
November 15, 2012 Audit of the Office of Personnel Management's Fiscal Year 2012 Consolidated Financial Statements 4A-CF-00-12-039
November 6, 2012 Audit of the Federal Employees Health Benefits Program Operations at HealthAmerica Pennsylvania, Inc. 1C-26-00-12-026
November 6, 2012 Audit of Aging Health Benefit Refunds Sample of BlueCross and BlueShield Plans 1A-99-00-12-021
November 5, 2012 Federal Information Security Management Act Audit FY 2012 4A-CI-00-12-016
November 1, 2012 Audit of the Federal Employees Health Benefits Program Operations at PacifiCare of Texas, Inc. 1C-GF-00-12-030
November 1, 2012 Audit of the Federal Employees Health Benefits Program Operations at HealthAmerica Pennsylvania, Inc. 1C-SW-00-12-025
November 1, 2012 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of the Northwest 1C-57-00-12-051
October 17, 2012 Audit of the Information Systems General and Application Controls at Hawaii Medical Service Association 1D-97-00-12-012
October 17, 2012 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of Colorado 1C-65-00-12-053
October 17, 2012 Audit of BlueCross BlueShield of Florida Jacksonville, Florida 1A-10-41-12-019
September 28, 2012 Audit of the USAJOBS System Development Lifecycle FY 2012 4A-HR-00-12-044
September 27, 2012 Audit of the Federal Employees Health Benefits Program Operations at Health Net of Arizona, Inc. 1C-A7-00-12-028
September 13, 2012 Audit of the Federal Employees Health Benefits Program Operations at GHI HMO Select, Inc. 1C-X4-00-12-011
September 13, 2012 Audit of the Administration of the Prompt Payment Act in the U.S. Office of Personnel Management 4A-CF-00-11-067
August 23, 2012 Audit of Capital BlueCross Harrisburg, Pennsylvania 1A-10-36-12-003
August 23, 2012 Audit of the Federal Employees Health Benefits Program Operations at GHI HMO Select, Inc. 1C-6V-00-12-010
August 23, 2012 Audit of the Federal Employees Health Benefits Program Operations at Health Plan of Nevada, Inc. 1C-NM-00-12-018
August 22, 2012 Audit of the Federal Flexible Spending Account Program as Administered by SHPS, Inc. for 2008 through 2010 4A-RI-00-11-060
August 20, 2012 Audit of the Federal Employees Health Benefits Program Operations at Union Health Service, Inc. 1C-76-00-12-006
August 9, 2012 Audit of the Information Systems General and Application Controls at the Government Employees Health Association 1B-31-00-11-066
August 9, 2012 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Service Credit Redeposit and Deposit System FY 2012 4A-CF-00-12-015
August 8, 2012 Audit of Blue Cross and Blue Shield's Retail Pharmacy Operations as Administered by CVS Caremark in 2006 and 2007 1H-01-00-11-063
August 8, 2012 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Mid-Atlantic 1C-P3-00-12-043
August 8, 2012 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - New York 1C-JC-00-12-042
July 26, 2012 Audit of the Information Security Posture of the U.S. Office of Personnel Management's USAJOBS System FY 2012 4A-HR-00-12-037
July 16, 2012 Audit on Global Omnibus Bubget Reconciliation Act of 1993 Claims for BlueCross and BlueShield Plans 1A-99-00-12-001
July 16, 2012 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Audit Report & Receivables Tracking System FY 2012 4A-OP-00-12-013
June 21, 2012 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan, Inc. Chicago 1C-75-00-12-038
June 14, 2012 Audit of Bluecross Blueshield of Massachusetts Boston, Massachusetts 1A-10-11-11-058
June 13, 2012 Audit of the Federal Employees Health Benefits Program Operations at Group Health Cooperative 1C-VR-00-11-064
June 4, 2012 Audit of the Federal Employees Health Benefits Program Operations at Capital Group Health Services of Florida, Inc. 1C-EA-00-12-002
June 4, 2012 Audit of the Federal Employees Health Benefits Program Operations at New West Health Services 1C-NV-00-11-047
May 16, 2012 Audit of the Information Technology Security Controls of the Office of Personnel Management's Local Area Network / Wide Area Network General Support System FY 2012 4A-CI-00-12-014
May 2, 2012 Audit of the 2008 and 2009 Greater New Orleans Area Combined Federal Campaigns New Orleans, Louisiana 3A-CF-00-11-040
April 26, 2012 Audit Report of the 2008 and 2009 Taconic Valley Combined Federal Campaigns White Plains, New York 3A-CF-00-11-036
March 30, 2012 Audit Of The 2008 and 2009 Capital Region Combined Federal Campaigns Albany, New York 3A-CF-00-11-038
March 28, 2012 Audit of the Federal Employees Health Benefits Program Operations at Independent Health Association 1C-QA-00-11-062
March 28, 2012 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Los Angeles and San Diego, California 1C-2X-00-12-008
March 28, 2012 Audit on Global Coordination of Benefits for Bluecross and Blueshield Plans 1A-99-00-11-055
March 28, 2012 Audit Of The Federal Employees Health Benefits Program Operations at Fallon Community Health Plan 1C-JV-00-11-061
March 28, 2012 Audit Of The Federal Employees Health Benefits Program Operations at Coventry Health Care of Florida 1C-5E-00-11-045
March 28, 2012 Audit Of The 2008 and 2009 Greater Rochester Combined Federal Campaigns Rochester, New York 3A-CF-00-11-041
March 28, 2012 Audit Of The U.S. Office of Personnel Management's Interagency Agreement Process 4A-CF-00-09-014
March 14, 2012 Audit of Information Systems General and Application Controls at Medco Health Solutions, Inc. 1A-10-00-11-052
March 14, 2012 Audit Of The U.S. Office of Personnel Management's Fiscal Year 2011 Improper Payments Reporting For Compliance With The Improper Payments Elimination And Recovery Act Of 2010 4A-RI-00-12-009
March 14, 2012 Audit Of The 2007 Through 2010 Combined Federal Campaigns Of The National Capital Area Alexandria, Virginia 3A-CF-00-10-034
March 13, 2012 Audit of the Federal Employees Health Beneits Program Operations at Grand Valley Health Plan, Inc. 1C-RL-00-11-042
March 13, 2012 Breach of Personally Identifiable Information in Retirement Services 4A-RI-00-12-033
March 12, 2012 Audit of the Federal Employees Health Benefits Program Operations at Dean Health Plan, Inc. 1C-WD-00-11-031
March 12, 2012 Audit of Government Employees Health Association, Inc. Benefit Plan Lee's Summit, Missouri 1B-31-00-10-038
March 6, 2012 Audit of Bluecross Blueshield Association Washington, D.C. And Chicago, Illinois 1A-10-91-11-030
March 1, 2012 Audit of the Federal Employees Health Benefits Program Operations at United Healthcare Insurance Company, Inc. 1C-E9-00-12-007
February 29, 2012 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. 1C-E3-00-12-005
February 14, 2012 Audit Of The 2008 Through 2010 California Gold Coast Combined Federal Campaigns Camarillo, California 3A-CF-00-11-037
February 7, 2012 Audit of Bluecross Blueshield of South Carolina Columbia, South Carolina 1A-10-24-11-059
February 7, 2012 Insecure Password Reset Process on Agency-owned Information Systems 4A-RI-00-12-034
February 6, 2012 Final Report on Human Resources Solutions 2009 Overlay Rate 1K-RS-00-12-023
February 2, 2012 Audit of Bluecross and Blue Shield's Mail Order Pharmacy Operations As Administered by CVS Caremark in 2006 and 2007 1H-01-00-11-011
February 2, 2012 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access Cleveland and Toledo, Ohio 1C-7D-00-11-065
February 2, 2012 Test of the BCBS Association's Federal Employee Program Portability System 1A-10-00-12-022
February 1, 2012 Audit Of The Federal Employees Dental And Vision Insurance Program As Adminstered By The Office Of Personnel Management 1J-0L-00-11-033
January 25, 2012 Audit Of Bluecross Blueshield of North Carolina Durham, North Carolina 1A-10-33-11-023
January 11, 2012 Audit on Global Duplicate Claim Payments for Bluecross and Blueshield Plans 1A-99-00-11-022
January 6, 2012 Audit Of The 2009 Combined Federal Campaign Activities Of Community Shares Of Mid Ohio Columbus, Ohio 3A-CF-00-11-039

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2011 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit and other reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency’s comments on Inspector General Reports, please select this link.

DateSubjectReport No.
December 22, 2011 Audit of the Federal Employees Health Benefits Program Operations at Health Net of California Southern Region 1C-LP-00-11-027
December 22, 2011 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Phoenix and Tucson, Arizona 1C-WQ-00-11-057
December 1, 2011 Audit of Independence Bluecross Philadelphia, Pennsylvania 1A-10-55-11-019
November 21, 2011 Audit of Bluecross Blueshield of Alabama Birmingham, Alabama 1A-10-09-11-018
November 15, 2011 Audit of the Office of Personnel Management's Fiscal Year 2011 Special-Purpose Financial Statements 4A-CF-00-11-051
November 14, 2011 Audit of the Office of Personnel Management's Fiscal Year 2011 Consolidated Financial Statements 4A-CF-00-11-050
November 10, 2011 Audit of the Federal Long Term Care Insurance Program's Operations 1G-LT-00-10-022
November 9, 2011 Audit of Information Systems General and Application Controls at Bluecross Blueshield of South Carolina 1A-10-24-11-014
November 9, 2011 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan of Texas, Inc. 1C-UR-00-11-013
November 9, 2011 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of Georgia, Inc. 1C-F8-00-11-021
November 9, 2011 Federal Information Security Management Act Audit FY 2011 4A-CI-00-11-009
October 26, 2011 Audit of the Premera Bluecross Mountlake Terrace, Washington 1A-10-69-11-035
October 19, 2011 Audit of the Federal Employees Health Benefits Program Operations at Health Net of California, Inc. - Northern Region 1C-LB-00-11-024
September 30, 2011 Audit of the Federal Employees Health Benefits Program Operations at AvMed Health Plans 1C-ML-00-11-004
September 30, 2011 Audit of the U.S. Office Of Personnel Management's Human Resources Solution's Vendor Management Branch 4A-HR-00-11-012
September 28, 2011 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access Memphis, Tennessee 1C-UB-00-11-032
September 28, 2011 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Center for Talent Services General Support System FY 2011 4A-CI-00-11-043
September 14, 2011 Stopping Improper Payments to Deceased Annuitants in Washington, D.C. 1K-RS-00-11-068
September 8, 2011 Audit of Group Health Incorporated's Pharmacy Operations Contract Year 2009 1H-80-00-10-062
September 8, 2011 Audit on Global Claims-To-Enrollment Match for Bluecross and Blueshield Plans 1A-99-00-10-061
September 1, 2011 Audit of American Postal Workers Union Health Plan Glen Burnie, Maryland 1B-47-00-11-002
August 17, 2011 Audit of the Federal Employees Health Benefits Program Operations at GlobalHealth, Inc. 1C-IM-00-11-026
July 27, 2011 Audit of the Federal Employees Health Benefits Program Operations at UPMC Health Plan 1C-8W-00-11-007
July 27, 2011 Audit of Group Health Incorporated New York, New York 1D-80-00-10-046
July 25, 2011 Audit of the Federal Employees Health Benefits Program Operations at Keystone Health Plan East, Inc. 1C-ED-00-10-053
June 27, 2011 Follow-up Review of Information Systems General and Application Controls at American Postal Workers Union Health Plan 1B-47-00-11-044
June 23, 2011 Follow-up Review of Information Systems General and Application Controls at CareFirst BlueShield and the Federal Employee Program Operation Center 1A-10-85-11-029
June 22, 2011 Audit of the Federal Employees Health Benefits Program Operations at Humana, Inc. -Tampa 1C-MJ-00-11-025
June 16, 2011 Audit of the Federal Employees Health Benefits Program Operations at Group Health Plan 1C-MM-00-10-059
June 16, 2011 Audit of the 2007 and 2008 Wiregrass Area Combined Federal Campaigns Dothan, Alabama 3A-CF-00-10-032
June 8, 2011 Audit on Global Coordination of Benefits For Bluecross and Blueshield Plans 1A-99-00-10-055
June 8, 2011 Audit of the Federal Employees Health Benefits Program Operations at PacifiCare of Nevada 1C-K9-00-11-020
June 1, 2011 Audit of the Information Technology Security Controls fo the Office of Personnel Management's Consolidated Business Information System FY 2011 4A-CF-00-11-015
May 18, 2011 Audit of Optima Health Plan Virginia Beach, Virginia 1D-9R-00-11-001
May 17, 2011 Audit of Information Systems General and Application Controls at CVS Caremark 1H-01-00-10-057
May 16, 2011 Audit of the Information Technology Security Controls of the Office of Personnel Management's Presidential Management Fellows System FY 2011 4A-HR-00-11-017
May 16, 2011 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Enterprise Server Infrastructure General Support System FY 2011 4A-CI-00-11-016
May 13, 2011 Audit of Wellpoint, Inc. Mason, Ohio 1A-10-39-10-011
May 12, 2011 Bluecross Blueshield of Florida Jacksonville, Florida 1A-10-41-10-012
April 13, 2011 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Georgia 1C-2U-00-11-003
April 13, 2011 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plans of Puerto Rico, Inc. 1C-ZJ-00-10-056
April 4, 2011 Audit of Community Health Charities 2008 Combined Federal Campaign Arlington, Virginia 3A-CF-00-10-036
March 30, 2011 Audit of Office of Personnel Managemnet's Invoice Payment Process 4A-CF-00-10-023
March 24, 2011 Audit of the Federal Employees Health Benefits Program Operations at HealthPlus of Michigan 1C-X5-00-11-005
March 24, 2011 Audit of the Federal Employees Health Benefits Program operations at AmeriHealth HMO, Inc. 1C-FK-00-10-058
March 24, 2011 Audit of the Federal Employees Health Benefits Program Operations at Coventry Health Care of Louisiana 1C-BJ-00-11-008
March 17, 2011 Audit of the 2007 and 2008 Inland Northwest Combined Federal Campaigns Spokane, Washington 3A-CF-00-10-035
March 17, 2011 Audit of WellPoint Inc. in Mason, Ohio 1A-99-00-10-013
March 14, 2011 Review of the Payroll Functions Related to the Federal Employees Health Benefits Program Enrollment Transactions for Annuitants 1K-RS-00-11-034
March 4, 2011 Audit of the Payroll Debt Management Process For Active And Separated Employees 4A-CF-00-10-043
March 4, 2011 Audit of 2007 And 2008 Combined Federal Campaigns Of Island County, Oak Harbor, Washington 3A-CF-00-10-037
February 28, 2011 A Study of the Risks and Consequences of the USPS OIG's Proposals to Change USPS's Funding of Retiree Benefits: Shifting Costs from USPS Ratepayers to Taxpayers  
February 17, 2011 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access Northern New Jersey 1C-JR-00-11-006
January 25, 2011 Audit of the 2007 and 2008 Chambersburg Area Combined Federal Campaigns Chambersburg, Pennsylvania 3A-CF-00-10-033
January 25, 2011 Audit of the Federal Employees Dental and Vision Insurance Program 1J-0A-00-I0-031
January 21, 2011 Audit of FEHBP at Blue Cross and Blue Shield, Rhode Island 1C-DA-00-10-060
January 20, 2011 Audit of the Federal Employees Health Benefits Program Operations at PersonalCare Insurance of Illinois, Inc. 1C-GE-00-10-050
January 11, 2011 Audit On Global Claims Where Amounts Paid Exceeded Covered Charges For Bluecross And BlueShield Plans 1A-99-00-10-030
January 4, 2011 Audit of the Federal Employees Health Benefits Program Operations of United Healthcare of the Midwest, Inc. 1C-B9-00-10-042

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2010 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit and other reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency’s comments on Inspector General Reports, please select this link.

DateSubjectReport No.
December 15, 2010 Audit of the Federal Employees Health Benefits Program Operations at JMH Health Plan 1C-J8-00-10-025
December 14, 2010 Audit of the Federal Employees Health Benefits Program Operations at Group Health Cooperative of South Central Wisconsin 1C-WJ-00-10-041
November 22, 2010 Audit of the Information Technology Security Controls of the Office of Personnel Management's Annuity Roll System FY 2010 4A-CF-00-10-047
November 15, 2010 Audit of the Office of Personnel Management's Fiscal Year 2010 Special-Purpose Financial Statements 4A-CF-00-10-016
November 10, 2010 Audit of the Office of Personnel Management's Fiscal Year 2010 Consolidated Financial Statements 4A-CF-00-10-015
November 10, 2010 Federal Information Security Management Act Audit FY 2010 4A-C1-00-10-019
October 28, 2010 Audit of the Federal Employees Health Benefits Program Operations of AultCare Health Plan 1C-3A-00-10-027
October 20, 2010 Audit of the Federal Employees Health Benefits Program Operations at HMO Health,Ohio 1C-L4-00-10-040
October 19, 2010 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access -Plan Code P1 1C-P1-00-10-045
October 19, 2010 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access -Plan Code 8G 1C-8G-00-10-044
October 19, 2010 Audit of the Federal Employees Health Benefits Program Operations at ConnectiCare,Inc 1C-TE-00-10-039
October 15, 2010 Audit of the Federal Employees Health Benefits Program Operations at Presbyterian Health Plan, Inc 1C-P2-00-10-008
October 14, 2010 Audit of the Court Ordered Benefits Branch 4A-RI-00-10-014
September 27, 2010 Audit of the Federal Employees Health Benefits Program Operations at Lovelace Health Plan 1C-Q1-00-10-026
September 27, 2010 Audit of the Federal Employees Dental And Vision Insurance Program Operations As Administered By The Government Employees Hospital Association, Inc 1B-31-00-10-006
September 23, 2010 Audit of the Federal Employees Health Benefits Program Operations of HealthAmerica of Pennsylvania, Inc. 1C-SW-00-09-047
September 10, 2010 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Benefits Financial Management System FY 2010 4A-CF-00-10-018
September 8, 2010 Audit of the Federal Employees Health Benefits Program Operations at Group Health Cooperative 1C-54-00-09-048
July 27, 2010 Audit of the Federal Employees Health Benefits Program Operations at Preferred Care 1C-GV-00-10-004
July 27, 2010 Audit of Aetna HealthFund Blue Bell, Pennsylvania 1C-22-00-10-010
July 22, 2010 Audit of the Federal Employees Health Benefits Program Operations of OSF HealthPlans, Inc. 1C-9F-00-09-064
July 22, 2010 Audit of Blue Choice Rochester, New York 1C-MK-00-10-005
July 20, 2010 Audit of FEGLI - Metropolitan Life Insurance Company Oriskany, New York and Bridgewater, New Jersey 2A-II-00-09-065
July 20, 2010 Audit of Kaiser Foundation Health Plan Inc. Northern California - Burbank, California 1C-59-00-10-028
July 20, 2010 Audit of Kaiser Foundation Health Plan Inc. Southern California - Burbank, California 1C-62-00-10-029
July 19, 2010 Audit on Global Omnibus Budget Reconciliation Act Of 1990 Claims For Bluecross and Blueshield Plans 1A-99-00-09-046
June 28, 2010 Audit of Altius Health Plans South Jordan, Utah 1D-9K-00-09-026
June 22, 2010 Audit of the Quality Assurance Process Over Background Investigations 4A-IS-00-09-060
June 3, 2010 Audit of the Federal Employees Health Benefits Program Operation at PacificCare of California, Cypress 1C-CY-00-10-024
May 21, 2010 Audit of the Federal Employees Health Benefits Program Operations at PacifiCare of Arizona 1C-A3-00-10-001
May 21, 2010 Audit of the Federal Employees Health Benefits Program Operations at PacifiCare of Colorado 1C-D6-00-10-003
May 21, 2010 Audit of Information Systems General And Application Controls at BlueCross BlueShield of Florida 1A-10-41-09-063
May 21, 2010 Audit of CareFirst BlueCross BlueShield Owings Mills, Maryland 1A-10-85-09-023
May 7, 2010 Audit of the Federal Employees Health Benefits Program Operations of Pacificare of Oklahoma, Inc 1C-2N-00-10-20
May 6, 2010 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plans Inc.- South Florida 1C-EE-00-09-057
April 29, 2010 Audit of HealthPartners in Bloomington, Minnesota 1D-53-00-09-029
April 14, 2010 Audit of Coventry Health Care as Underwriter & Administrator for the Mail Handlers Benefit Plan - Rockville, MD 1B-45-00-09-062
March 31, 2010 Audit on Global Coordination of Benefits For Bluecross and Blueshield Plan Contract Year 2008 1A-99-00-10-009
March 30, 2010 Audit of Global Assistant Surgeon Claim Overpayments for BlueCross and BlueShields Plans 1A-99-00-09-061
March 30, 2010 Audit of Blue Cross BlueShield of Minnesota, Eagan, Minnesota 1A-10-78-10-002
March 11, 2010 Audit of 2006 & 2007 Fort Hood CFC in Killeen, Texas 3A-CF-00-09-040
March 10, 2010 Audit of Carefirst BlueCross BlueShield - Owings Mills, Maryland 1A-10-92-09-024
February 25, 2010 Audit of Carefirst BlueChoice - Owings Mills, Maryland 1D-2G-00-09-028
February 25, 2010 Audit of 2006 & 2007 Illowa Bi-State CFC in Davenport, Iowa 3A-CF-00-09-041
February 22, 2010 Audit of the Federal Employees Health Benefits Program Operations of TakeCare Insurance Company, Inc. 1C-JK-00-09-045
February 19, 2010 Audit of the Federal Employees Health Benefits Program Operations of Blue Care Network of Michigan, Inc 1C-LX-00-10-007
February 19, 2010 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan Inc - Kansas 1C-MS-00-09-056
February 19, 2010 Audit of the Federal Employees Health Benefits Program Operations of M.D. Individual Practice Association, Inc 1C-JP-00-09-051
February 12, 2010 Horizon BlueCross BlueShield of New Jersey Newark, New Jersey 1A-10-49-09-025
January 21, 2010 Audit of the U.S. Office of Personnel Management's Security Guard Contract 4A-CA-00-09-043
January 12, 2010 Audit of Federal Employees Dental & Vision Insurance Program Operations as Administered by Metropolitan Life Insurance Company in Bridgewater, New Jersey 2A-II-00-09-019
January 8, 2010 Reivew of the Service Credit Redeposit System 4A-CF-00-10-021

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2009 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit and other reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

DateSubjectReport No.
December 17, 2009 Audit of the 2006 & 2007 Volusia-Flagler Putnam Combined Federal Campaigns 3A-CF-00-09-039
December 17, 2009 Audit of the Federal Employees Health Benefits Program Operations of Kaiser Foundation Health Plan of Ohio 1C-64-00-09-003
December 14, 2009 Audit of the Federal Employees Health Benefits Program Operations of Coventy Health Care of Kansas, Inc 1C-HA-00-09-035
November 18, 2009 Audit of the Office of Personnel Management's Fiscal Year 2009 Special-Purpose Financial Statements 4A-CF-00-09-038
November 13, 2009 Audit of the Office of Personnel Management's Fiscal Year 2009 Consolidated Financial Statements 4A-CF-00-09-037
November 12, 2009 Audit of the Federal Employees Health Benefits Program Operations of PacifiCare of Colorado 1C-D6-00-09-005
November 5, 2009 Federal Information Security Management Act Audit FY 2009 4A-CI-00-09-031
November 5, 2009 Audit of Information Systems General and Application Controls at Bluecross Blueshield of Alabama 1A-10-09-09-020
November 4, 2009 Audit of the Federal Employees Health Benefits Program Operations of Health Net of Arizona, Inc. 1C-A7-00-09-030
November 4, 2009 Audit of Long Term Care Partners, relating to the Federal Employees Dental And Vision Insurance Program - Portsmouth, New Hampshire 1G-LT-00-08-062
October 28, 2009 Audit of FEHBP of Aetna Open Access Plan Code JC, Blue Bell, Pennsylvania 1C-JC-00-09-049
October 14, 2009 Audit on Global Duplicate Claim Payments For Bluecross and Blueshield Plans 1A-99-00-09-036
September 30, 2009 Audit of the Federal Employees Health Benefits Program Operations of FirstCare - Central Texas 1C-6U-00-08-064
September 30, 2009 Audit of the Federal Employees Health Benefits Program Operations of FirstCare - West Texas 1C-CK-00-08-063
September 30, 2009 Audit of Federal Blue HMO Ohio's Pharmacy Operations As Administered By WellPoint Health Networks, Inc 1D-R5-00-09-016
September 30, 2009 Audit of UNICARE Life and Insurance Company's Pharmacy Operations as Administered by WellPoint Health Networks, Inc. 2004-2007 1C-17-00-09-018
September 30, 2009 Audit of Blue Choice of Missouri's Pharmacy Operations As Administered By Wellpoint Health Networks, Inc 1D-9G-00-09-017
September 30, 2009 Audit of Blue Choice of California's Pharmacy Operations As Administered By Wellpoint Health Networks, Inc 1D-M5-00-09-015
September 28, 2009 Review of the Consolidated Business Information System Implementation Project 4A-CI-00-09-066
September 15, 2009 Audit of the American Postal Workers Union's Pharmacy Operations as Administered By Medco Health Solutions, Inc. 2003 - 2007 1H-02-00-08-040
September 15, 2009 Audit of the Special Agents Mutual Benefit Association's Pharmacy Operations As Administered By Medco Health Solutions, Inc. 1H-02-00-08-042
September 10, 2009 Audit of the Government Employees Hospital Association's Pharmacy Operations As Administered By Medco Health Solution, Inc. 1H-02-00-08-041
September 10, 2009 Audit of the American Foreign Service Protective Association's Pharmacy Operations As Administered Medco Health Solutions,Inc 2003-2007 1H-02-00-08-039
September 8, 2009 Audit of the Federal Employees Health Benefits Program Operations of Univera Healthcare 1C-Q8-00-09-008
September 8, 2009 Audit of the Federal Employees Health Benefits Program Operations of PacifiCare of Nevada 1C-K9-00-09-007
September 8, 2009 Audit of the Federal Employees Health Benefits Program Operations of PacifiCare of Texas 1C-GF-00-09-006
September 8, 2009 Audit of the Federal Employees Health Benefits Program Operations of HealthAmerica Pennsylvania, Inc 1C-26-00-09-022
August 14, 2009 Audit of the Government Employees Hospital Association's Pharmacy Operations As Administered By Medco Health Solutions 1H-02-00-08-004
August 14, 2009 Audit of the American Postal Workers Union's Pharmacy Operations As Administered By Medco Health Solutions 2003-2006 1H-02-00-08-002
August 10, 2009 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Integrated Security Management System FY 2009 4A-CI-00-09-052
August 6, 2009 Audit of the Federal Employees Health Benefits Program Operations of Kaiser Foundation Health Plan of the Mid-Atlantic States, Inc. 1C-E3-00-09-010
August 6, 2009 Audit of Kaiser Foundation Health Plan Hawaii Region - Honolulu, Hawaii 1C-63-00-09-034
August 6, 2009 Audit of Long Term Care Partners - Portsmouth, New Hampshire 1G-LT-00-08-047
July 20, 2009 Audit on Global coordination of Benefits for BlueCross and BlueShield Plans Contract Year 2007 1A-99-00-09-011
June 24, 2009 Audit of FEHBP of Advantage Health Solutions, Inc 1C-6Y-00-09-004
June 23, 2009 Audit on Global Claims-To-Enrollment Match For Bluecross and Blueshield Plans 1A-99-00-08-065
June 18, 2009 Audit of Information Systems General and Application Controls at Kaiser Foundation Health Plan Northern and Southern California Regions 1C-59-00-09-002
June 18, 2009 Audit of Information Systems Application Controls at AXA Assistance as Administrator for the Panama Canal Area Benefit Plan 1B-43-00-08-066
June 18, 2009 Audit of the 2005 and 2006 North Central Texas Combined Federal Campaigns 3A-CF-00-08-031
June 16, 2009 Audit of BlueCross BlueShield of Tennessee, Chattanooga, Tennessee 1A-10-15-09-009
June 15, 2009 Audit of Highmark Bluecross Blueshield Camp Hill, Pennsylvania 1A-10-13-09-001
June 15, 2009 Audit of the Inventory and Management of The U.S. Office of Personnel Management's Sensitive Property 4A-CA-00-08-036
June 9, 2009 Audit of BlueShield of California Access+HMO, San Francisco, California 1D-SJ-00-09-021
June 2, 2009 Audit of the Federal Employees Health Benefits Program Operations of Health Alliance Health Plan 1C-52-00-09-027
June 2, 2009 Audit of The Information Technology Security Controls of The U.S. Office Of Personnel Management's Electronic Official Personnel Folder FY 2009 4A-HR-00-09-032
June 1, 2009 Audit of the Information Technology Security Controls of the U.S. Office Of Personnel Management's Enterprise Human Resources Integration Data Warehouse FY 2009 4A-HR-00-09-033
May 27, 2009 Flash Audit Alert -Information Technology Security Program at the U.S. Office of Personnel Management 4A-CI-00-09-053
May 20, 2009 Audit of AXA Assistance as Administrator for Panama Canal Area in Miami, Florida 1B-43-00-08-048
April 21, 2009 Audit of the Security of Personally Identifiable Information in the Federal Investigative Services Division of the U.S. Office Of Personnel Management 4A-IS-00-08-014
April 10, 2009 Audit of the 2004-2006 Northern California Combined Federal Campaigns 3A-CF-00-08-035
April 8, 2009 Audit of SHPS, Inc. as Administrator of the Federal Flexible Spending Account Program for Contract years 2004 Through 2007 Louisville, Kentucky 4A-RI-00-08-015
March 31, 2009 Audit of Medco Health Solutions, Inc. Contract Years 2000-2002 Franklin Lakes, New Jersey 1A-10-91-06-033
March 26, 2009 Audit of Coventry Health Care As Underwriter And Administrator For The Mail Handlers Benefit Plan, Rockville, Maryland 1B-45-00-08-016
March 26, 2009 Audit of the Federal Employees Health Benefits Program Operations of Aetna Open Access - Plan Code RD 1C-RD-00-08-056
March 17, 2009 Audit of The Rural Carrier Benefit Plan's Pharmacy Operations 1H-01-00-07-013
March 17, 2009 Audit of the National Asscociation of Letter Carriers' Pharmacy Operations as Administered by CareMark, Inc. Northbrook, Illinois 2003-2005 1H-01-00-07-014
March 3, 2009 Audit of WellPoint Southeast Mason, Ohio 1A-10-63-08-044
February 25, 2009 Audit of Bluecross Blueshield of Arkansas Little Rock, Arkansas 1A-10-44-08-046
February 19, 2009 Audit of the 2005 and 2006 Combined Federal Campaigns of South Puget Sound Tacoma, Washington 3A-CF-00-08-034
February 18, 2009 Audit of 2004 And 2005 Greater Los Angeles Area Los Angeles, California 3A-CF-00-07-037
February 5, 2009 Audit of the Federal Employees Health Benefits Program Operations of Health Plan of Nevada 1C-NM-00-08-049
February 5, 2009 Audit of Capital BlueCross Harrisburg, Pennsylvania 1A-10-36-08-043
February 4, 2009 Audit of 2004 And 2005 Combined Federal Campaigns of New York City, New York, New York 3A-CF-00-07-039
February 3, 2009 Audit of the Federal Employees Health Benefits Program Operations of Kaiser Foundation Health Plan of the Northwest 1C-57-00-08-028
February 3, 2009 Audit of the Federal Employees Health Benefits Program Operations of Aetna Open Access - Plan Code JN 1C-JN-00-09-012
February 3, 2009 Audit of the Federal Employees Health Benefits Program Operations of Aetna Open Access 1C-P3-00-09-013
January 30, 2009 Audit of 2005 And 2206 East Alabama Area CFC - Anniston, Alabama 3A-CF-00-08-032
January 30, 2009 Audit of the Federal Employees Health Benefits Program Operations of Kaiser Foundation Health Plan of Colorado 1C-65-00-08-057
January 23, 2009 Audit of the Health Plan of the Upper Ohio Valley 1C-U4-00-08-013
January 9, 2009 Audit of Health Care Service Corporation(Bluecross Blueshield of Oklahoma) Tulsa, Oklahoma 1A-10-83-08-018
January 7, 2009 Audit of the BlueCross BlueShield Of Nebraska 1A-10-53-08-045

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2008 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports issued by Federal Inspectors General be posted on their websites. Information may be redacted from these reports if it is considered to be proprietary, confidential, or sensitive in nature. The OIG will use the general standards of the Freedom of Information Act to determine if any portion of a report should be redacted.

Below are the audit and other reports prepared by our office. If you would like to be notified when additional reports are posted please subscribe to the Reports List.

To view the agency’s comments on Inspector General Reports, please select this link.

DateSubjectReport No.
December 16, 2008 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan, Inc. Chicago 1C-75-00-08-029
December 16, 2008 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan of Texas 1C-UR-00-08-030
December 15, 2008 Audit of the Federal Employees Group Insurance Program Operation at Metropolitan Life Insurance Company 2A-II-00-07-017
November 28, 2008 Audit of the Information Systems General and Application Controls at Carefirst Bluecross Blueshield and the Federal Employees Program Operations Center 1A-10-92-08-021
November 28, 2008 Audit of the Federal Employees Health Benefits Program Operations of PacifiCare of California 1C-CY-00-08-012
November 17, 2008 Audit of the Office of Personnel Management's Fiscal Year 2008 Special-Purpose Financial Statements 4A-CF-00-08-026
November 14, 2008 Audit of the Office of Personnel Management's Fiscal Year 2008 Consolidated Financial Statements 4A-CF-00-08-025
October 29, 2008 The 2006 Combined Federal Campaign Activities of the Earth Share Federation Bethesda, Maryland 3A-CF-00-08-038
October 29, 2008 Audit of 2005 And 2006 Midlands Area CFC Columbia, South Carolina 3A-CF-00-08-033
September 23, 2008 Federal Information Security Management Act Audit FY 2008 4A-CI-00-08-022
September 16, 2008 FY 2008 Federal Information Security Management Act Follow-Up Audit 4A-CI-00-08-061
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