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Source Id
395

The National Institutes of Health, Division of Financial Advisory Services Did Not Always Establish Final Indirect Cost Rates in Accordance With Federal Requirements

2018
A-04-17-04059
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

The Department of Health and Human Services (HHS), National Institutes of Health (NIH), Division of Financial Advisory Services (DFAS), is the cognizant Federal agency responsible for negotiating and establishing indirect cost rates for for-profit organizations that receive the majority of their...

Cahaba Safeguard Administrators, LLC, Understated Medicare Administrative Contract Allowable Pension Costs

2018
A-07-17-00526
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Cahaba Safeguard Administrators, LLC, did not claim $104,958 of allowable Medicare pension costs on its incurred cost proposals for calendar years 2008 through 2013.

Cahaba Government Benefits Administrators, LLC, Understated Medicare Administrative Contract Allowable Pension Costs

2018
A-07-17-00525
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Cahaba Government Benefits Administrators, LLC, did not claim $2.7 million of allowable Medicare pension costs on its incurred cost proposals for calendar years 2008 through 2013.

Cahaba Government Benefits Administrators, LLC, Generally Claimed Allowable Medicare Pension Costs

2018
A-07-17-00524
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Cahaba Government Benefits Administrators, LLC, claimed $92,392 of unallowable Medicare fiscal intermediary and carrier contract pension costs on its Final Administrative Cost Proposals for fiscal years 2010 through 2013.

CMS's Policies and Procedures Were Generally Effective in Ensuring That Prescription Drug Coverage Capitation Payments Were Not Made After the Beneficiaries' Dates of Death

2018
A-07-16-05088
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

The Centers for Medicare & Medicaid Services (CMS) had policies and procedures in place that were generally effective in ensuring that capitation payments to Medicare Advantage organizations' prescription drug plans and stand-alone prescription drug plans (collectively referred to as "sponsors") for...

The Indian Health Service's Controls Were Not Effective in Ensuring That Its Travel Card Program Complied With Federal Requirements and Its Own Policy

2018
A-07-16-05091
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

The Indian Health Service's (IHS) travel card program, under which IHS employees are to use Government charge cards for nearly all payments of expenses related to official Government travel, did not always comply with Federal requirements and IHS's own policy. We identified 16 transactions (out of...

Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017

2018
A-18-17-11200
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Overall, the Department has made improvements and continues to implement changes to strengthen its enterprise-wide information security program including adhering to security training procedures and updating policies and procedures. Further, the Department continues to work towards implementing a...

BCFS Health and Human Services Did Not Always Comply With Federal Requirements Related to Less-Than-Arm's-Length Leases

2018
A-06-16-07007
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

The Department of Health and Human Services (HHS), Office of Refugee Resettlement (ORR), manages the Unaccompanied Alien Children (UAC) program. The UAC program served between 7,000 and 8,000 children annually from fiscal year (FY) 2005 through FY 2011. In FY 2012, however, the number of children...

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