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Text of HHS Inspector General Report: Not All of the Federally Facilitated Marketplace's Internal Controls Were Effective in Ensuring That Individuals Were Properly Determined Eligible for Qualified Health Plans and Insurance Affordability Programs (PDF)
Office of Inspector General [OIG], U.S. Department of Health and Human Services [HHS] Link to more items from this source
Aug. 10, 2015

"On the basis of our review of 45 sample applicants and 45 prior sample applicants, we determined that certain controls were effective, such as the controls for verifying applicants' incarceration status. However, on the basis of our sample reviews and performing other audit procedures, such as interviewing marketplace officials and reviewing supporting documentation, we determined that other controls were not effective."

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