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Report File
Date Issued
Submitting OIG
Department of Defense OIG
Other Participating OIGs
Department of Defense OIG
Agencies Reviewed/Investigated
Department of Defense
Components
Under Secretary of Defense Comptroller/Chief Financial Officer
Defense Health Agency (DHA)
Report Number
DODIG-2022-052
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
D-2022-0052-D000FL-0001-0001.a No $0 $0

Rec. 1.a: The DoD OIG recommended that the Director of the Defense Health Agency develop and implement procedures to use the actual paid amounts in sample populations.

D-2022-0052-D000FL-0001-0001.b No $0 $0

Rec. 1.b: The DoD OIG recommended that the Director of the Defense Health Agency update sampling methodology to consider data characteristics and ensure the sampling methodology is appropriate, including a reasonable number of sample items.

D-2022-0052-D000FL-0001-0001.d No $0 $0

Rec. 1.d: The DoD OIG recommended that the Director of the Defense Health Agency ensure that improper payment reviews use the definition of a payment that complies with the Payment Integrity Information Act of 2019.

Department of Defense OIG

United States