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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
Centers for Disease Control and Prevention
Report Number
A-04-22-02035
Report Type
Audit
Special Projects
Pandemic
Location

NY,
United States

Number of Recommendations
1
Questioned Costs
$15,671,958
Funds for Better Use
$0
External Entity
New York City Department of Health

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
24-A-04-009.01 No $15,671,958 $0

We recommend that NYC DOHMH refund $15,671,958 to the Federal government.

24-A-04-009.02 No $0 $0

We recommend that NYC DOHMH strengthen its oversight of subrecipients to prevent future unallowable payments by reviewing subrecipient invoices and supporting documentation to ensure costs claimed are allowable and allocable.

Department of Health & Human Services OIG

United States