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Inspector General Open Recommendations

11/30/2017 - Department of Health & Human Services Not All of Missouri's Child Care Subsidy Program Payments Complied With Federal and State Requirements [Report Details] Audit - Open Recommendations

11/29/2017 - Social Security Administration 2017 Fall Semiannual Report to Congress Open Recommendations

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11/28/2017 - U.S. Agency for International Development Agency-Contracted Audit of Locally Incurred Costs in USAID Resources Managed by African Development Solutions in Kenya Under Agreement AID-623-A-12-00026, August 14, 2012, to December 31, 2015 Open Recommendations

11/27/2017 - Department of the Treasury TERRORIST FINANCING/MONEY LAUNDERING: OFAC Human Resources Practices Need Improvement [Report Details] Audit - Open Recommendations

11/27/2017 - Department of Health & Human Services New Jersey Claimed Hundreds of Millions in Unallowable or Unsupported Medicaid School-Based Reimbursement [Report Details] Audit - Open Recommendations

261432
We recommend that the State agency revise its payment rates to comply with Federal requirements.
261431
We recommend that the State agency work with CMS to determine the allowable amount of the remaining $306,233,377 set-aside because the rates included unallowable costs that could not be quantified. Specifically, the payment rates incorporated non-Medicaid related costs lumped together into activity code with Medicaid related costs. In addition, the sample moments used were not supported
261430
We recommend the State agency refund $300,452,930 in Federal Medicaid reimbursement claimed based on payment rates that incorporated unallowable costs. This disallowance is based on $220,314,119 calculated by removing allowable costs and RMS study based on correct activity moments plus $80,138,811 which was claimed based on a pending amendments to its State plan. The $220,314,119 includes the effect of including unallowable costs in the rate pool as follows: -Unpaid Pension Costs-$435,287,077 -Unallowable disabilities teacher-consultant salaries $61,528,162 -Special education or non health related services $75,379,253 The rates were recalculated using corrected random moment timestudy activity codes that were changed by the State agency's contractor. The contractor recoded 235 of the employees' responses, we determined that 203 were incorrect.

11/27/2017 - Department of Energy Management Challenges at the Department of Energy – Fiscal Year 2018 [Report Details] Top Management Challenges - Open Recommendations

11/27/2017 - Department of Energy Department of Energy Nuclear Waste Fund’s Fiscal Year 2018 Financial Statement Audit [Report Details] Other - Open Recommendations

11/16/2017 - Department of Defense Implementation of the DoD Leahy Law Regarding Allegations of Child Sexual Abuse by Members of the Afghan National Defense and Security Forces [Report Details] Inspection / Evaluation - Open Recommendations

D-2018-7018-D00SPO-0003-0001.C
Rec. C: The DoD OIG recommended that the Secretary of Defense develop procedures for application of the DoD Leahy Law, as stated in our recommendations from Findings A and B, including requiring time frames for reaching credible information decisions.
D-2018-7018-D00SPO-0002-0001.B1
Rec. B.1: The DoD OIG recommended that the Secretary of Defense define "credible information" as it applies to gross violation of human rights determinations and the DoD Leahy Law.
D-2018-7018-D00SPO-0001-0001.A1
Rec. A.1: The DoD OIG recommended that the Secretary of Defense designate an Office of Primary Responsibility to develop and implement detailed procedures on gross violation of human rights reporting within the Department.
D-2018-7018-D00SPO-0002-0002.B2
Rec. B.2: The DoD OIG recommended that the Secretary of Defense establish the specific process by which DoD Leahy Law credible information determinations are made.

11/15/2017 - Department of Health & Human Services CMS Generally Met Requirements in Round 2 of the DMEPOS Competitive Bidding Program [Report Details] Audit - Open Recommendations

11/15/2017 - Department of Homeland Security Independent Auditors' Report on DHS' FY 2017 Financial Statements and Internal Control over Financial Reporting [Report Details] Audit - Open Recommendations

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