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Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Other Participating OIGs
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Components
Food and Nutrition Service
Report Number
27601-0003-10
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
18
Questioned Costs
$11,978
Funds for Better Use
$0

Open Recommendations

This report has 7 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 Yes $2,194 $0

Require New Mexico HSD verify enrollment and/or exemption, as applicable, for the four student cases identified, and if it is determined the students were ineligible, require HSD to determine if payments were improper and warrant establishment of a claim.

5 Yes $0 $0

Require HSD to review the four cases identified to determine if payments were improper and warrant establishment of a claim.

9 Yes $0 $0

The five cases identified above be reconciled with other State/Territory eDRS queries performed during the coverage gap period to identify disqualified individuals who may have attempted to receive benefits in another State/Territory.

11 Yes $6,721 $0

Require New Mexico HSD review the two identified cases and verify income to determine if payments were improper and warrant establishment of a claim.

14 Yes $0 $0

Require HSD to review the case identified to determine if payments were improper and warrant establishment of a claim.

16 Yes $2,900 $0

Require HSD review the two cases identified to determine if payments were improper and warrant establishment of a claim.

18 Yes $0 $0

Require HSD review the case identified to determine if payments were improper and warrant establishment of a claim.

Department of Agriculture OIG

United States