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An official website of the United States Government.

Our Inspector General Audit & Other Reports

 

2014

The Inspector General Act of 1978, as amended, requires that all audit and other reports performed by Federal Inspectors General are posted on their websites.

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

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

DateSubjectReport No.
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 10, 2014 Audit of the 2010 and 2011 Greater Indiana Combined Federal Campaigns Indianapolis, Indiana 3A-CF-00-13-048
January 8, 2014

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

1C-CY-00-13-029

2013 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports performed by Federal Inspectors General are posted on their websites.

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

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

DateSubjectReport No.
December 23, 2013 Audit of the 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 2, 2013 Interim Investigative Report - Improper Contracting and Procurement Practices Utilized to Circumvent the Competitive Bid Process
April 1, 2013 Audit of the U.S. Office of Personnel Management's Performance Information 4A-CF-00-12-066
April 1, 2013 Audit of the Federal Employees Health Benefits Program Operations at MVP Health Care - Central Region 1C-M9-00-12-056
March 28, 2013 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of Georgia, Inc. 1C-F8-00-13-009
March 20, 2013 Audit on Global Coordination of Benefits for BlueCross and BlueShield Plans 1A-99-00-12-029
March 18, 2013 Audit of the 2009 and 2010 Sun Country Combined Federal Campaigns El Paso, Texas 3A-CF-00-12-048
March 18, 2013 Audit Report of the 2009 and 2010 Overseas Combined Federal Campaigns Alexandria, Virginia 3A-CF-00-12-046
March 18, 2013 Audit of Triple-S Salud, Inc. San Juan, Puerto Rico 1D-89-00-12-036
March 18, 2013 Audit of Information Systems General and Application Controls at Aetna, Inc. 1C-22-00-12-065
March 11, 2013 Audit of the U.S. Office of Personnel Management's Fiscal Year 2012 Improper Payments Reporting for Compliance with the Improper Payments Elimination and Recovery Act of 2010 4A-CF-00-13-016
March 11, 2013 Audit of the Federal Employees Health Benefits Program Operations at Univera Healthcare 1C-Q8-00-12-057
March 4, 2013 Audit of the 2009 and 2010 Combined Federal Campaigns of Delaware Wilmington, Delaware 3A-CF-00-12-047
February 21, 2013 Audit of the Federal Employees Health Benefits Program Operations at MVP Health Care - Eastern Region 1C-GA-00-12-063
February 21, 2013 Audit on Global Assistant Surgeon Claim Overpayments for BlueCross and BlueShield Plans 1A-99-00-12-055
February 21, 2013 Audit of the Federal Employees Health Benefits Program Operations at Coventry Health Care, Inc. 1C-IG-00-12-049
February 21, 2013 Audit of the Federal Employees Health Benefits Program Operations at Blue Care Network of Michigan, Inc. 1C-LX-00-12-071
February 21, 2013 Audit of Hawaii Medical Service Association - Honolulu, Hawaii 1D-87-00-12-041
February 6, 2013 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Washington, D.C. Area 1C-JN-00-12-070
February 6, 2013 Audit of the Office of Personnel Management's Oversight of the Federal Flexible Spending Account Program Washington, DC 4A-RI-00-12-024
February 5, 2013 Audit of Horizon BlueCross BlueShield of New Jersey Newark, New Jersey 1A-10-049-12-035
January 10, 2013 Audit of BlueShield of California San Francisco, California 1A-10-67-12-004
January 10, 2013 Audit of the Federal Employees Health Benefits Program Operations at Coventry Health Care of Iowa, Inc. 1C-SV-00-12-068

2012 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports performed by Federal Inspectors General are posted on their websites.

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

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

DateSubjectReport No.
December 27, 2012 Audit of BlueCross BlueShield of North Carolina Durham, North Carolina 1A-10-33-12-020
December 13, 2012 Audit of the Mail Handlers Benefit Plan's Pharmacy Operations as Administered by CaremarkPCS Health for 2009 and 2010 1B-45-00-12-017
December 12, 2012 Final Report for the Review of the U.S. Office of Personnel Management's Voice over Internet Protocol Phone System Interagency Agreement with the District of Columbia 1K-RS-00-12-031
December 10, 2012 Audit of Information Systems General and Application Controls at EmblemHealth 1D-80-00-12-045
November 15, 2012 Audit of the Office of Personnel Management's Fiscal Year 2012 Special-Purpose Financial Statements 4A-CF-00-12-040
November 15, 2012 Audit of the Office of Personnel Management's Fiscal Year 2012 Consolidated Financial Statements 4A-CF-00-12-039
November 6, 2012 Audit of the Federal Employees Health Benefits Program Operations at HealthAmerica Pennsylvania, Inc. 1C-26-00-12-026
November 6, 2012 Audit of Aging Health Benefit Refunds Sample of BlueCross and BlueShield Plans 1A-99-00-12-021
November 5, 2012 Federal Information Security Management Act Audit FY 2012 4A-CI-00-12-016
November 1, 2012 Audit of the Federal Employees Health Benefits Program Operations at PacifiCare of Texas, Inc. 1C-GF-00-12-030
November 1, 2012 Audit of the Federal Employees Health Benefits Program Operations at HealthAmerica Pennsylvania, Inc. 1C-SW-00-12-025
November 1, 2012 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of the Northwest 1C-57-00-12-051
October 17, 2012 Audit of the Information Systems General and Application Controls at Hawaii Medical Service Association 1D-97-00-12-012
October 17, 2012 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of Colorado 1C-65-00-12-053
October 17, 2012 Audit of BlueCross BlueShield of Florida Jacksonville, Florida 1A-10-41-12-019
September 28, 2012 Audit of the USAJOBS System Development Lifecycle FY 2012 4A-HR-00-12-044
September 27, 2012 Audit of the Federal Employees Health Benefits Program Operations at Health Net of Arizona, Inc. 1C-A7-00-12-028
September 13, 2012 Audit of the Federal Employees Health Benefits Program Operations at GHI HMO Select, Inc. 1C-X4-00-12-011
September 13, 2012 Audit of the Administration of the Prompt Payment Act in the U.S. Office of Personnel Management 4A-CF-00-11-067
August 23, 2012 Audit of Capital BlueCross Harrisburg, Pennsylvania 1A-10-36-12-003
August 23, 2012 Audit of the Federal Employees Health Benefits Program Operations at GHI HMO Select, Inc. 1C-6V-00-12-010
August 23, 2012 Audit of the Federal Employees Health Benefits Program Operations at Health Plan of Nevada, Inc. 1C-NM-00-12-018
August 22, 2012 Audit of the Federal Flexible Spending Account Program as Administered by SHPS, Inc. for 2008 through 2010 4A-RI-00-11-060
August 20, 2012 Audit of the Federal Employees Health Benefits Program Operations at Union Health Service, Inc. 1C-76-00-12-006
August 9, 2012 Audit of the Information Systems General and Application Controls at the Government Employees Health Association 1B-31-00-11-066
August 9, 2012 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Service Credit Redeposit and Deposit System FY 2012 4A-CF-00-12-015
August 8, 2012 Audit of Blue Cross and Blue Shield's Retail Pharmacy Operations as Administered by CVS Caremark in 2006 and 2007 1H-01-00-11-063
August 8, 2012 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Acess - 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 Emplyees Health Benefits Program Operations at Group Health Cooperative 1C-VR-00-11-064
June 4, 2012 Audit of the Federal Emplyees Health Benefits Program Operations at Capital Group Health Services of Florida, Inc. 1C-EA-00-12-002
June 4, 2012 Audit of the Federal Emplyees 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 Floria 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 Shouth 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 tbe Federal Employees Healtb Benefits Program Operations at Aetna Open Access Cleveland and Toledo, Obio 1C-7D-00-11-065
February 2, 2012 Test of the BCBS Association's Federal Employee Program Portability System 1A-10-00-12-022
February 1, 2012 Audit Of The Federal Employees Dental And Vision Insurance Program As Adminstered By The Office Of Personnel Management 1J-0L-00-11-033
January 25, 2012 Audit Of Bluecross Blueshield of North Carolina Durham, North Carolina 1A-10-33-11-023
January 11, 2012 Audit on Global Duplicate Claim Payments for Bluecross and Blueshield Plans 1A-99-00-11-022
January 6, 2012 Audit Of The 2009 Combined Federal Campaign Activities Of Community Shares Of Mid Ohio Columbus, Ohio 3A-CF-00-11-039

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2011 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports performed by Federal Inspectors General are posted on their websites.

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

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

DateSubjectReport No.
December 22, 2011 Audit of the Federal Employees Health Benefits Program Operations at Health Net of California Southern Region 1C-LP-00-11-027
December 22, 2011 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Phoenix and Tucson, Arizona 1C-WQ-00-11-057
December 1, 2011 Audit of Independence Bluecross Philadelphia, Pennsylvania 1A-10-55-11-019
November 21, 2011 Audit of Bluecross Blueshield of Alabama Birmingham, Alabama 1A-10-09-11-018
November 15, 2011 Audit of the Office of Personnel Management's Fiscal Year 2011 Special-Purpose Financial Statements 4A-CF-00-11-051
November 14, 2011 Audit of the Office of Personnel Management's Fiscal Year 2011 Consolidated Financial Statements 4A-CF-00-11-050
November 10, 2011 Audit of the Federal Long Term Care Insurance Program's Operations 1G-LT-00-10-022
November 9, 2011 Audit of Information Systems General and Application Controls at Bluecross Blueshield of South Carolina 1A-10-24-11-014
November 9, 2011 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan of Texas, Inc. 1C-UR-00-11-013
November 9, 2011 Audit of the Federal Employees Health Benefits Program Operations at Kaiser Foundation Health Plan of Georgia, Inc. 1C-F8-00-11-021
November 9, 2011 Federal Information Security Management Act Audit FY 2011 4A-CI-00-11-009
October 26, 2011 Audit of the Premera Bluecross Mountlake Terrace, Washington 1A-10-69-11-035
October 19, 2011 Audit of the Federal Employees Health Benefits Program Operations at Health Net of California, Inc. - Northern Region 1C-LB-00-11-024
September 30, 2011 Audit of the Federal Employees Health Benefits Program Operations at AvMed Health Plans 1C-ML-00-11-004
September 30, 2011 Audit of the U.S. Office Of Personnel Management's Human Resources Solution's Vendor Management Branch 4A-HR-00-11-012
September 28, 2011 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access Memphis, Tennessee 1C-UB-00-11-032
September 28, 2011 Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management's Center for Talent Services General Support System FY 2011 4A-CI-OO-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-OO-11-002
August 17, 2011 Audit of the Federal Employees Health Benefits Program Operations at GlobalHealth, Inc. 1C-IM-OO-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 IC-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 FederaJ Employees Health Benefits Program Enrollment Transactions for Annuitants IK-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 IJ-OA-00-I0-031
January 21, 2011 Audit of FEHBP at Blue Cross and Blue Shield, Rhode Island 1C-DA-00-10-060
January 20, 2011 Audit of the Federal Employees Health Benefits Program Operations at PersonalCare Insurance of Illinois, Inc. 1C-GE-00-10-050
January 11, 2011 Audit On Global Claims Where Amounts Paid Exceeded Covered Charges For Bluecross And BlueShield Plans 1A-99-00-10-030
January 4, 2011 Audit of the Federal Employees Health Benefits Program Operations of United Healthcare of the Midwest, Inc. 1C-B9-00-10-042

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2010 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports performed by Federal Inspectors General are posted on their websites.

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

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

DateSubjectReport No.
December 15, 2010 Audit of the Federal Employees Health Benefits Program Operations at JMH Health Plan 1C-J8-00-10-025
December 14, 2010 Audit of the Federal Employees Health Benefits Program Operations at Group Health Cooperative of South Central Wisconsin 1C-WJ-00-10-041
November 22, 2010 Audit of the Information Technology Security Controls of the Office of Personnel Management's Annuity Roll System FY 2010 4A-CF-00-10-047
November 15, 2010 Audit of the Office of Personnel Management's Fiscal Year 2010 Special-Purpose Financial Statements 4A-CF-00-10-016
November 10, 2010 Audit of the Office of Personnel Management's Fiscal Year 2010 Consolidated Financial Statements 4A-CF-00-10-015
November 10, 2010 Federal Information Security Management Act Audit FY 2010 4A-C1-00-10-019
October 28, 2010 Audit of the Federal Employees Health Benefits Program Operations of AultCare Health Plan 1C-3A-00-10-027
October 20, 2010 Audit of the Federal Employees Health Benefits Program Operations at HMO Health,Ohio 1C-L4-00-10-040
October 19, 2010 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access -Plan Code PI 1C-PI-00-10-045
October 19, 2010 Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access -Plan Code 8G 1C-8G-OO-1O-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 Prebyterian 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 lC-Q1-00-10-026
September 27, 2010 Audit of the Federal Employees Dental And Vision Insurnace Program Opertaions As Administered By The Governement 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. lC-9F-OO-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_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 22, 2010 Audit of the Quality Assurance Process Over Background Investigations 4A-IS-00-09-060
June 18, 2010 Audit of Altius Health Plans South Jordan, Utah 1D-9K-00-09-026
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 Perseonnel Management's Security Guard Contract 4A-CA-00-09-043
January 12, 2010 Audit of Federal Employees Dental & Vision Insurance Program Operations as Administered by Metropolitan Life Insurance Company in Bridgewater, New Jersey 2A-II-00-09-019
January 8, 2010 Reivew of the Service Credit Redeposit System 4A-CF-00-10-021

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2009 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports performed by Federal Inspectors General are posted on their websites.

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

DateSubjectReport No.
December 17, 2009 Audit of the 2006 & 2007 Volusia-Flagler Putnam Combined Federal Campaigns 3A-CF-00-09-039
December 17, 2009 Audit of the Federal Employees Health Benefits Program Operations of Kaiser Foundation Health Plan of Ohio 1C-64-00-09-003
December 14, 2009 Audit of the Federal Employees Health Benefits Program Operations of Coventy Health Care of Kansas, Inc 1C-HA-00-09-035
November 18, 2009 Audit of the Office of Personnel Management's Fiscal Year 2009 Special-Purpose Financial Statements 4A-CF-OO-09-038
November 13, 2009 Audit of the Office of Personnel Management's Fiscal Year 2009 Consolidated Financial Statements 4A-CF-OO-09-037
November 12, 2009 Audit of the Federal Employees Health Benefits Progranl Operations of PacitiCare of Colorado 1C-D6-OO-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 IA-IO-09-09-020
November 4, 2009 Audit of the Federal Employees Health Benefits Program Operations of Health Net of Arizona, Inc. IC-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 lC-6U-OO-08-064
September 30, 2009 Audit of the Federal Employees Health Benefits Program Operations of FirstCare - West Texas lC-CK-OO-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 Insureance 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
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 Securitycontrols of the U.S. Office Of Personnel Management's Electronic Official Personnel Folder FY2009 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 Asst. Admin. 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 lA-1O-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-OO-07-037
February 8, 2009 Audit of the Federal Employees Health Benefits Program Operations of HealthAmerica Pennsylvania, Inc 1C-26-00-09-022
February 5, 2009 Audit of the Federal Employees Health Benefits Program Operations of Health Plan of Nevada 1C-NM-00-08-049
February 5, 2009 Audit of Capital BlueCross Harrisburg, Pennsylvania 1A-10-36-08-043
February 4, 2009 Audit of 2004 And 2005 Combined Federal Campaigns of New York City, New York, New York 3A-CF-00-07-039
February 3, 2009 Audit of the Federal Employees Health Benefits Program Operations of Kaiser Foundation Health Plan of the Northwest 1C-57-00-08-028
February 3, 2009 Audit of the Federal Employees Health Benefits Program Operations of Aetna Open Access - Plan Code JN 1C-JN-00-09-012
February 3, 2009 Audit of the Federal Employees Health Benefits Program Operations of Aetna Open Access 1C-P3-00-09-013
January 30, 2009 Audit of 2005 And 2206 East Alabama Area CFC - Anniston, Alabama 3A-CF-00-08-032
January 30, 2009 Audit of the Federal Employees Health Benefits Program Operations of Kaiser Foundation Health Plan of Colorado 1C-65-00-08-057
January 23, 2009 Audit of the Health Plan of the Upper Ohio Valley 1C-U4-00-08-013
January 9, 2009 Audit of Health Care Service Corporation(Bluecross Blueshield of Oklahoma) Tulsa, Oklahoma 1A-10-83-08-018
January 7, 2009 Audit of the BlueCross BlueShield Of Nebraska 1A-10-53-08-045

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2008 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports performed by Federal Inspectors General are posted on their websites.

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

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

DateSubjectReport No.
December 16, 2008 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan, Inc. Chicago 1C-75-00-08-029
December 16, 2008 Audit of the Federal Employees Health Benefits Program Operations at Humana Health Plan of Texas 1C-UR-00-08-030
December 15, 2008 Audit of the Federal Employees Group Insurance Program Operation at Metropolitan Life Insurance Company 2A-11-00-07-017
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-0O-08-033

2006 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports performed by Federal Inspectors General are posted on their websites.

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

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

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

1998 Reports

The Inspector General Act of 1978, as amended, requires that all audit and other reports performed by Federal Inspectors General are posted on their websites.

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

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

DateSubjectReport No.
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.

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