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Reports

2022

Audit Reports

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.

Date	Subject	Report No.
March 21, 2022	Audit of the Information Systems General and Application Controls at Health Plan of Nevada, Inc.	1C-NM-00-21-028
March 21, 2022	Audit of the the Information Systems General and Application Controls at EmblemHealth	1D-80-00-21-025
March 16, 2022	Audit of the Information Systems General and Application Controls at CVS Caremark	1H-01-00-21-022
February 14, 2022	Audit of the U.S. Office of Personnel Management’s Utilization of the Improper Payments Do Not Pay Initiative	4A-CF-00-20-029
February 14, 2022	Audit of the Federal Employee Health Benefit Operations at Group Health Cooperative of South Central Wisconsin	1C-WJ-00-19-004
January 7, 2022	Audit of the Federal Employee Health Benefit Operations at Independent Health Association, Inc.	1C-QA-00-21-003
January 3, 2022	Audit of Coordination of Benefits with Medicare at Select Blue Cross Blue Shield Plans For the Period 2019 through 2020	1A-99-00-21-019

2021

Audit Reports

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.

Date	Subject	Report No.
December 6, 2021	Audit of Arkansas BlueCross BlueShield Little Rock, Arkansas	1A-10-44-12-001
December 6, 2021	Audit of BENEFEDS as Administered by Long Term Care Partners, LLC (dba FedPoint) for Contract Years 2017 through 2019	1G-FP-00-21-004
November 22, 2021	Audit of the U.S. Office of Personnel Management’s Office of the Chief Information Officer’s Revolving Fund Programs	4A-CI-00-20-034
November 15, 2021	Audit of Highmark Health Pittsburgh, Pennsylvania	1A-10-13-21-006
November 15, 2021	Audit of the Information Systems General and Application Controls at Blue Cross Blue Shield of Kansas City	1A-10-42-21-011
November 15, 2021	Audit of the Hawaii Medical Service Association's Federal Employees Health Benefits Program Pharmacy Operations as Administered by Caremark for Contract Years 2016 through 2019	1H-02-00-20-033
November 15, 2021	Audit of the Information Systems General and Application Controls at Arkansas Blue Cross Blue Shield	1A-10-44-21-017
November 15, 2021	Audit of the Federal Employee Health Benefit Operations At Geisinger Health Plan	1C-GG-00-20-025
November 12, 2021	Audit of the U.S. Office of Personnel Management’s Fiscal Year 2021 Consolidated Financial Statements	4A-CF-00-21-027
November 8, 2021	Audit of the U.S. Office of Personnel Management’s Data Submission and Compliance with the Digital Accountability and Transparency Act of 2014	4A-CF-00-20-044
October 27, 2021	Federal Information Security Modernization Act Audit - Fiscal Year 2021	4A-CI-00-21-012
September 30, 2021	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management’s Executive Schedule C System	4A-ES-00-21-020
September 30, 2021	Audit of the U.S. Office of Personnel Management's Check Receipt Process in Trust Funds	4A-CF-00-20-035
September 14, 2021	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management’s Benefits Financial Management System	4A-CF-00-21-010
September 13, 2021	Audit of the Information Systems General and Application Controls at SelectHealth	1C-SF-00-21-005
September 13, 2021	Audit of the Information Systems General and Application Controls at Anthem, Inc.	1A-10-18-21-007
September 9, 2021	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Consolidated Business Information System	4A-CF-00-21-009
August 19, 2021	Supplemental Audit of CareFist BlueChoice, Inc. Owings Mills, Maryland	1D-2G-00-21-002
July 29, 2021	Audit of the Reasonableness of Selected FEHBP Carriers' Pharmacy Benefit Contracts	1H-99-00-20-016
July 12, 2021	Audit of the Information Systems General and Application Controls at Blue Cross Blue Shield of Minnesota	1A-10-78-20-045
June 28, 2021	Audit of the Federal Employees Health Benefit Operations at UPMC Health Plan, Inc.	1C-8W-00-20-017
May 16, 2021	Limited-Scope Audit of Blue Cross Blue Shield’s Opioid Claims as Administered by CVS Caremark For the Service Benefit Plan in Contract Years 2017 through 2019	1H-01-00-20-015
May 17, 2021	Audit of the U.S. Office of Personnel Management's Fiscal Year 2020 Improper Payments Reporting	4A-CF-00-21-008
April 26, 2021	Claims Testing Audit of the Claim Processing Enrollment Environment at Government Employees Health Association, Inc.	1B-31-00-20-039
April 19, 2021	Audit of Health Care Service Corporation Chicago, Illinois	1A-10-17-20-013
March 28, 2021	Audit of the Information Systems General Controls at Independent Health Association	1C-QA-00-20-040
March 26, 2021	Claims Testing Audit of the Claim Processing Environment at American Postal Workers Union Health Plan	1B-47-00-20-036
February 12, 2021	Audit of Enrollment at All Blue Cross and Blue Shield Plans for Contract Years 2018-2019	1A-99-00-20-018
February 9, 2021	Audit of the Information Systems General Controls at Geisinger Health Plan	1C-GG-00-20-026
February 21, 2021	Audit of the Federal Flexible Spending Account Program as Administered by WageWorks, Inc. From September 1, 2016, through December 31, 2018	1N-0A-00-20-023
February 21, 2021	Audit of the Information Systems General and Application Controls at Capital BlueCross	1A-10-36-20-032
February 12, 2021	Audit of Duplicate Claim Payments at All Blue Cross Blue Shield Plans for the period July 1, 2016, through July 31, 2019	1A-99-00-19-002
February 12, 2021	Audit of BlueCross BlueShield of Louisiana Baton Rouge, Louisiana	1A-10-07-20-028
February 12, 2021	Audit of BlueCross BlueShield of Michigan Detroit, Michigan	1A-10-32-20-027
January 21, 2021	Audit of the National Background Investigations Bureau's Backlog of Background Investigation Cases and the Effectiveness of the Quality Assurance Process	4A-IS-00-18-042
January 6, 2021	Downward Trends in FEHBP Members' Use of Preventative Care Services Caused by the COVID-19 Pandemic	1K-99-00-20-046
January 3, 2021	Audit of the Federal Employees Health Benefits Program Operations at MVP Health Care	1C-GA-00-20-031

2020

Audit Reports

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.

Date	Subject	Report No.
December 28, 2020	Audit of the Information Systems General and Application Controls at CareFirst BlueChoice	1C-2G-00-20-022
December 28, 2020	Audit of the Information Systems General and Application Controls at Carefirst BlueCross BlueShield	1A-10-85-20-021
December 14, 2020	Audit of Claims Processing and Payment Operations at Highmark Blue Cross Blue Shield for the period January 1, 2017, through August 31, 2019	1A-10-13-20-006
December 14, 2020	Audit of the Information Systems General Controls at Scott and White Health Plan	1C-A8-00-20-019
December 14, 2020	Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan of Texas	1C-UR-00-19-040
November 30, 2020	Audit of CareFirst BlueChoice, Inc. Owings Mills, Maryland	1D-2G-00-20-003
November 30, 2020	Audit of the Information Systems General and Application Controls at Health Alliance Plan of Michigan�	1C-52-00-20-011
November 13, 2020	Audit of the U.S. Office of Personnel Management's Fiscal Year 2020 Consolidated Financial Statements�	4A-CF-00-20-024
October 30, 2020	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Agency Common Controls�	4A-CI-00-20-008
October 30, 2020	Audit of the U.S. Office of Personnel Management's Administration of Federal Employee Insurance Programs�	4A-HI-00-19-007
October 30, 2020	Audit of the U.S. Office of Personnel Management's Retirement Services Disability Process�	4A-RS-00-19-038
October 30, 2020	Federal Information Security Modernization Act Audit�	4A-CI-00-20-010
September 18, 2020	Audit of CareFirst BlueCross BlueShield Owings Mills, Maryland�	1A-10-85-20-001
September 18, 2020	Audit of the U.S. Office of Personnel Management's Security Assessment and Authorization Methodology	4A-CI-00-20-009
September 10, 2020	Audit of CareFirst BlueCross BlueShield's Federal Employee Program Operations Center Costs Owings Mills, Maryland and Washington, D.C.	1A-10-92-20-002
September 9, 2020	Audit of the Information Systems General Application Controls at the National Association of Letter Carriers Health Benefits Plan	1B-32-00-20-004
September 8, 2020	Audit of Horizon BlueCross BlueShield of New Jersey, Newark, New Jersey	1A-10-49-19-036
July 27, 2020	Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of Georgia, Inc.	1C-F8-00-19-039
July 20, 2020	Audit of CareFirst BlueChoice’s Federal Employees Health Benefits Program Pharmacy Operations as Administered by CVS Caremark for Contract Years 2014 through 2017	1H-07-00-19-017
July 20, 2020	Audit of the Federal Employees’ Group Life Insurance Program as Administered by the Metropolitan Life Insurance Company for Fiscal Years 2015 through 2018	2A-II-00-18-054
June 30, 2020	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Electronic Official Personnel Folder System	4A-CI-00-20-007
June 18, 2020	Audit of the 2017 Combined Federal Campaign	3A-CF-00-19-031
May 18, 2020	Audit of the Federal Employees Health Benefits Program Operations at AvMed	1C-ML-00-19-019
May 14, 2020	Audit of the U.S. Office of Personnel Management's Fiscal Year 2019 Improper Payments Reporting	4A-CF-00-20-014
May 13, 2020	Audit of the Federal Employees Health Benefits Program Operations at Capital Health Plan	1C-EA-00-19-024
April 30, 2020	Audit of the Federal Employees Health Benefits Program Operations at MVP Health Care	1C-GA-00-20-005
April 16, 2020	Audit of the Information Systems General Controls at GlobalHealth, Inc.	1C-1M-00-19-037
April 15, 2020	Audit of Claims Processing and Payment Operations at CareFirst Cross Blue Shield	1A-10-85-17-049
April 3, 2020	Supplemental Audit of Blue Cross and Blue Shield of Florida, Inc.'s Durable Medical Equipment, Home Health, and Home Infusion Benefits as Administered by CareCentrix	1A-10-41-17-011
April 2, 2020	Audit of the U.S. Office of Personnel Management's Federal Employees Health Benefits Program and Retirement Services Improper Payments Rate Methodologies	4A-RS-00-18-035
March 31, 2020	Federal Employees Health Benefits Program Prescription Drug Benefit Costs	1H-01-00-18-039
March 30, 2020	Audit of Claims Processing and Payment Operations at Blue Cross and Blue Shield of Florida, Inc.	1A-10-41-16-029
March 27, 2020	Audit of the Federal Employees Health Benefits Program Operations at SelectHealth Inc.	1C-SF-00-19-021
March 13, 2020	Audit of Claim Amounts Paid That Equaled or Exceeded Covered Charges at All Blue Cross And Blue Shield Plans	1A-99-00-18-005
March 4, 2020	Audit of the Information Systems General and Application Controls at Aetna	1C-22-00-19-020
February 13, 2020	Audit of Information Systems General and Application Controls at Blue Cross Blue Shield of Florida, Inc.	1A-10-41-19-028
January 24, 2020	Audit of Claims Processing and Payment Operations at Hawaii Medical Service Association as a Participating Fee-For-Service Health Plan	1A-10-47-19-013
January 22, 2020	Audit of BlueCross BlueShield of Arizona Phoenix, Arizona	1A-10-56-19-009

2019

Audit Reports

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.

Date	Subject	Report No.
December 17, 2019	Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access	1C-99-00-17-007
December 16, 2019	Audit of BlueCross BlueShield of Kansas City Kansas City, Missouri	1A-10-42-19-015
November 25, 2019	Audit of the Federal Employees Health Benefits Program Operations at Aultcare Health Plan	1C-3A-00-18-052
November 19, 2019	Audit of BlueCross BlueShield of Vermont Montpelier, Vermont	1A-10-28-19-011
November 18, 2019	Audit of the Information Systems General Controls at Presbyterian Health Plan	1C-P2-00-19-016
November 18, 2019	Audit of the U.S. Office of Personnel Management's Fiscal Year 2019 Consolidated Financial Statements	4A-CF-00-19-022
November 6, 2019	Audit of the U.S. Office of Personnel Management's Data Submission and Compliance with the Digital Accountability and Transparency Act of 2014	4A-CF-00-19-025
November 4, 2019	Audit of the Federal Employees Health Benefits Program Operations at Health Plan of Nevada	1C-NM-00-18-047
October 29, 2019	Federal Information Security Modernization Act Audit Fiscal Year 2019	4A-CI-00-19-029
October 23, 2019	Audit of the U.S. Office of Personnel Management's Compliance with the Data Center Optimization Initiative	4A-CI-00-19-008
October 21, 2019	Audit of Information Systems General and Application Controls at Blue Cross Blue Shield of Mississippi	1A-10-40-19-010
October 15, 2019	Audit of Claims Processing and Payment Operations at Hawaii Medical Service Association as a Participating Health Maintenance Organization	1D-87-00-19-014
October 11, 2019	Audit of the U.S. Office of Personnel Management's Oversight of the ID Experts Credit Monitoring and Identity Theft Services Contract	4A-OO-00-18-006
October 8, 2019	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Federal Financial System	4A-CF-00-19-027
October 3, 2019	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Consolidated Business Information System	4A-CF-00-19-026
October 2, 2019	Audit of the U.S. Office of Personnel Manangement's Human Resources Staffing and Classification Process	4A-ES-00-18-049
September 19, 2019	Audit of the Coordination of Benefits with Medicare for BlueCross and BlueShield Plans Fiscal Year 2018	1A-99-00-19-001
September 11, 2019	Audit of BENEFEDS as Administered by Long Term Care Partners, LLC for Contract Years 2014 through 2016	1G-LT-00-18-040
August 9, 2019	Audit of Aetna Dental's 2020 Premium Rate Proposal for the Federal Employees Dental and Vision Insurance Program	1J-0D-00-19-030
August 7, 2019	Audit of Pension, Post-Retirement Benefit, and Affordable Care Act Costs for a Sample of BlueCross BlueShield Companies	1A-99-00-18-045
July 23, 2019	Audit of Information Systems General and Application Controls at Kaiser Foundation Health Plan, INC., Northern and Southern California Regions	1C-59-00-19-005
July 17, 2019	Audit of the Federal Long Term Care Insurance Program Operations as Administered by Long Term Care Partners, LLC for Contract Years 2013 through 2016	1G-LT-00-19-003
July 11, 2019	Audit of BlueCross BlueShield of Alabama Birmingham, Alabama	1A-10-09-18-050
June 18, 2019	Audit of the Flexible Spending Account for Federal Employees as Administered by Automatic Data Processing, Inc. for Contract Year 2011 through 2016	1N-0A-00-18-048
June 17, 2019	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Enterprise Human Resources Integration Data Warehouse	4A-CI-00-19-006
June 4, 2019	Audit of the Federal Employee Health Benefits Program Operations at Blue Care Network of Michigan	1C-LX-00-18-031
June 3, 2019	Audit of the U.S. Office of Personnel Management's Fiscal Year 2018 Improper Payments Reporting	4A-CF-00-19-012
May 16, 2019	Audit of Information Systems General and Application Controls at Blue Cross Blue Shield of Michigan	1A-10-32-18-046
April 25, 2019	Audit of the Federal Employees Health Benefits Program Operations at TakeCare Insurance Company, Inc.	1C-JK-00-18-029
April 25, 2019	Audit of the U.S. Office of Personnel Management's Compliance With the Federal Information Technology Acquisition Reform Act	4A-CI-00-18-037
March 26, 2019	Audit of the Blue Cross Blue Shield Association’s Federal Employee Program Service Benefit Plan’s Federal Employees Health Benefits Program Pharmacy Operations as Administered by CVS Health for Contract Years 2014 through 2016	1H-01-00-18-020
March 7, 2019	Audit of the Federal Employees Health Benefits Program Operations at Presbyterian Health Plan	1C-P2-00-18-014
March 5, 2019	Audit of the Information Systems General Controls at Priority Health Plan	1C-LE-00-18-034
March 1, 2019	Audit of BlueCross BlueShield of Western New York Buffalo, New York	1A-10-12-18-016
March 1, 2019	Audit of the Information Systems General and Application Controls at Government Employees Health Association, Inc.	1B-31-00-18-033
March 1, 2019	Audit of Information Systems General Controls at the University of Pittsburgh Medical Center Health Plan	1C-8W-00-18-036
February 6, 2019	Audit of the Federal Employees Health Benefits Program Operations at Group Health Cooperative	1C-54-00-18-105
January 29, 2019	Audit of Florida Blue Jacksonville, Florida	1A-10-41-18-008
January 24, 2019	Audit of Blue Cross Blue Shield of Minnesota	1A-10-78-18-028
January 24, 2019	Audit of Information Systems General and Application Controls at Medical Mutual of Ohio	1C-UX-00-18-019
January 17, 2019	Audit of Independence BlueCross Philadelphia, Pennsylvania	1A-10-55-18-010

2018

Audit Reports

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.

Date	Subject	Report No.
December 10, 2018	Audit of the Information Systems General and Application Controls at Health Net of California	1C-LB-00-18-007
December 10, 2018	Audit of Triple-S Salud’s Federal Employees Health Benefits Program Pharmacy Operations as Administered by MC-21 Corporation for Contract Years 2012 through 2015	1H-05-00-17-017
November 19, 2018	Audit of the Information Systems General And Application Controls at Humana Health Plan, Inc.	1C-MH-00-18-003
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
November 1, 2018	Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan, Inc. - Chicago	1C-75-00-17-040
October 30, 2018	Federal Information Security Modernization Act Audit Fiscal Year 2018	4A-CI-00-18-038
October 18. 2018	Limited Scope Audit of the Government Employees Health Association, Inc.’s Drug Manufacturer Rebates as Administered by Express Scripts, Inc. for Contract Years 2013 and 2014	1H-02-00-18-018
October 9, 2018	Audit of the Federal Employee Health Benefits Program Operations at UnitedHealthcare of California	1C-CY-00-17-047
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	Audit of BlueCross BlueShield of North Carolina Durham, North Carolina	1A-10-33-18-001
August 28, 2018	Audit of the Federal Employees Dental and Vision Insurance Program Operations as Administered by Delta Dental of California for Contract Years 2014 Through 2016	1J-0M-00-18-002
August 28, 2018	Global Audit of Claims-to-Enrollment Match for BlueCross and BlueShield Plans	1A-99-00-17-048
August 23, 2018	Audit of the Information Systems General and Application Controls at Blue Cross Blue Shield of Massachusetts	1A-10-11-17-052
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

Audit Reports

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.

Date	Subject	Report 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
December 13, 2017	Audit of the Information Systems General and Application Controls at Blue Cross Blue Shield of Arizona	1A-10-56-17-008
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 30, 2017	Audit of the Information Systems General and Application Controls at MVP Health Care	1C-GA-00-17-010
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

Audit 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.

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

Date	Subject	Report 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

Audit Reports

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.

Date	Subject	Report 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

Audit Reports

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.

Date	Subject	Report 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

Audit Reports

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.

Date	Subject	Report 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

Audit Reports

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.

Date	Subject	Report 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

2011 Reports

Audit Reports

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.

Date	Subject	Report 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

2010 Reports

Audit Reports

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.

Date	Subject	Report 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

2009 Reports

Audit Reports

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.

Date	Subject	Report 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

2008 Reports

Audit Reports

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.

Date	Subject	Report 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

2007

Audit Reports

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.

Date	Subject	Report No.
September 18, 2007	Federal Information Security Management Act Audit FY 2007	4A-CI-00-07-007
September 18, 2007	FY 2007 Federal Information Security Management Act Follow-Up Audit	4A-CI-00-07-008

2006 Reports

Audit Reports

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.

Date	Subject	Report No.
January 31, 2006	Report on the Audit of Metropolitan Life Insurance Company Jersey City, New Jersey	2A-11-00-05-045

1998 Reports

Audit Reports

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.

Date	Subject	Report No.
February 26, 1998	Report on the Use of Silent PPOs In The Federal Employees Health Benefits Program	99-00-97-054

Peer Review Reports

Each statutory OIG should receive an independent, comprehensive peer review of their audit and investigative operations once every three years, consistent with applicable standards and guidelines. In general, these peer reviews determine whether the OIG’s internal quality control system is adequate as designed and provides reasonable assurance that the OIG follows applicable standards, policies, and procedures.

Reports

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013 Reports

2012 Reports

2011 Reports

2010 Reports

2009 Reports

2008 Reports

2007

2006 Reports

1998 Reports

Peer Review Reports

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