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Affordable Care Act Coverage Data Repository: Risks With System Development and Deployment

Report Information

Date Issued
Report Number
2015-23-041
Report Type
Audit
Special Emphasis
Affordable Care Act (ACA)
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Chief Technology Officer should ensure that the CDR Application Audit Plan and related system component audit plans are completed, approved, sufficiently tested, and implemented.