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Report File
Date Issued
Submitting OIG
Department of Justice OIG
Other Participating OIGs
Department of Justice OIG
Agencies Reviewed/Investigated
Department of Justice
Components
Federal Bureau of Prisons
Report Number
22-052
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
15
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
8 No $0 $0 Status as of March 31, 2025

Ensure that BOP staff delegated performance surveillance responsibilities complete required performance reporting tasks and maintain supporting documentation for the contractor's ratings.

10 No $0 $0 Status as of March 31, 2025

Implement a reliable, consistent process throughout all BOP facilities to monitor wait times outside inmate appointments and the causes for cancelled or rescheduled appointments in order to ensure that inmates receive timely medical care.

11 No $0 $0 Status as of March 31, 2025

Implement specific policies and procedures for reviewing billing submitted using Medicare-based rates, and that the BOP ensure that facilities utilize the third-party adjudication vendor.

12 No $0 $0 Status as of March 31, 2025

Implement Bureau-wide policies and standards for CMS contract billings, to include appropriate supporting documentation, at all facilities.

Department of Justice OIG

United States