Skip to main content
Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Components
Office of the Secretary
Report Number
A-06-20-01000
Report Type
Audit
Location

TX,
United States

Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
External Link
https://oig.hhs.gov/oas/reports/region6/6200100.pdf

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
22-A-06-065.01 No $0 $0

We recommend that CAS update its Review Guide to conform with applicable Federal regulations and CAS internal policies and procedures.

22-A-06-065.02 No $0 $0

We recommend that CAS take steps to ensure that branch chiefs and negotiators follow all Federal and internal CAS requirements.

22-A-06-065.03 No $0 $0

We recommend that CAS include all federally required documents on checklists provided to the nonprofit organizations and on checklists used by CAS officials.

22-A-06-065.04 No $0 $0

We recommend that CAS review its staffing levels and determine whether resources are aligned efficiently, and adjust as needed, to ensure that the indirect cost rate-setting process is conducted in a timely manner.

22-A-06-065.05 No $0 $0

We recommend that CAS seek clarification on whether the policy of including executive compensation higher than the Level II statutory cap in its indirect cost pool calculation complies with Federal law and governmentwide policy.

22-A-06-065.06 No $0 $0

We recommend that CAS ensure that negotiated final indirect cost rates are calculated based on actual costs.

Department of Health & Human Services OIG

United States