HPM Foundation, Inc. (HPM), operating in San Juan, Puerto Rico, did not comply with all applicable Federal requirements and grant terms related to its Affordable Care Act-funded capital development grant. Specifically, HPM claimed unallowable construction consulting costs totaling $35,000. In addition, HPM did not (1) comply with procurement standards, (2) separately account for grant funds, (3) properly maintain and track equipment purchased with grant funds, and (4) provide the Health Resources and Services Administration (HRSA) reliable data on the number of patients served.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | HPM Foundation, Inc., Did Not Always Comply With Federal Requirements Related to Its Affordable Care Act-Funded Community Health Center Fund Grant | Audit |
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View Report | |
| Department of Energy | Followup Audit of the Department of Energy’s Management of Contractor Fines, Penalties, and Legal Costs | Audit |
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View Report | |
| Department of Housing and Urban Development | Rochester, NY CDBG Program | Audit |
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View Report | |
| Small Business Administration | FY 2015 Risk Assessment Over SBA’s Charge Card Programs | Other | Agency-Wide | View Report | |
| Department of Justice | Investigative Summary: Findings Concerning a Lack of Candor to the OIG by a BOP Warden | Investigation | Agency-Wide | View Report | |
| Department of Justice | Audit of the Federal Prison Industries, Inc. Annual Financial Statements Fiscal Year 2015 | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Alleged Untimely Care at VHA’s Community Based Outpatient Clinic Colorado Springs, CO | Audit |
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View Report | |
| U.S. Postal Service | Market Dominant Billing Determinants: Special Services | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Union Steward Activity in the Capital Metro Area | Audit | Agency-Wide | View Report | |
| Department of the Interior | U.S. Fish and Wildlife Service Sport Fish Restoration Program Grants Awarded to the Commonwealth of Massachusetts, Department of Fish and Game, Division of Marine Fisheries, From July 1, 2012, Through June 30, 2014 | Audit |
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View Report | |