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Date Issued
Submitting OIG
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Report Number
A-06-24-05000
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
25-A-06-007.01 No $0 $0

We recommend that National Government Services, Inc. develop and deliver additional education to auditors and audit supervisors regarding applicable criteria and review requirements.

25-A-06-007.02 No $0 $0

We recommend that National Government Services, Inc. develop and implement enhanced procedures so that supervisors are better qualified to detect incorrect audit adjustments.

24-A-06-104.02 No $0 $0

We recommend that Novitas develop and implement enhanced procedures so that supervisors are better qualified to detect incorrect audit adjustments.

Department of Health & Human Services OIG

United States