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 Audit - Open Recommendations
11/29/2017 - Social Security Administration 2017 Fall Semiannual Report to Congress Open Recommendations
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
USAID/Kenya and East Africa determine the allowability of the $17,468,497 in questioned costs ($15,730,500 ineligible and $1,737,997 unsupported) identified on pages 10, 11, 20, and 21 of Ernst & Young's audit report and recover from the African Development Solutions the amounts determined to be unallowable.
11/27/2017 - Department of the Treasury TERRORIST FINANCING/MONEY LAUNDERING: OFAC Human Resources Practices Need Improvement 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 Audit - Open Recommendations
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
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 Top Management Challenges - Open Recommendations
11/27/2017 - Department of Energy Department of Energy Nuclear Waste Fund’s Fiscal Year 2018 Financial Statement Audit 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 Inspection / Evaluation - Open Recommendations
11/15/2017 - Department of Health & Human Services CMS Generally Met Requirements in Round 2 of the DMEPOS Competitive Bidding Program 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 Audit - Open Recommendations