Inspector General Open Recommendations
06/25/2018 - Department of Health & Human Services Virginia Did Not Claim Some Medicaid Administrative Costs for Its Medallion 3.0 Waiver Program In Accordance With Federal Requirements [Report Details] Audit - Open Recommendations
06/20/2018 - Department of Defense Department of the Navy Civilian Pay Budget Process [Report Details] Audit - Open Recommendations
06/14/2018 - Department of Justice A Review of Various Actions by the Federal Bureau of Investigation and Department of Justice in Advance of the 2016 Election [Report Details] Review - Open Recommendations
06/14/2018 - Department of Health & Human Services Michigan Did Not Always Comply With Federal and State Requirements for Claims Submitted for the Nonemergency Medical Transportation Brokerage Program [Report Details] Audit - Open Recommendations
06/12/2018 - Department of Energy Southwestern Federal Power System’s Fiscal Year 2017 Financial Statement Audit [Report Details] Audit - Open Recommendations
06/08/2018 - Consumer Product Safety Commission Audit of the Occupant Emergency Program for Fiscal Year 2017 [Report Details] Audit - Open Recommendations
06/06/2018 - Department of Defense The Fort Bliss Hospital Replacement Military Construction Project [Report Details] Audit - Open Recommendations
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