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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Health & Human Services
Virginia Received Millions in Unallowable Bonus Payments
Some of the bonus payments that Virginia received for the audit period were not allowable in accordance with Federal requirements. Most of the data used in Virginia's bonus payment calculations were in accordance with Federal requirements. However, Virginia overstated its current enrollments in its bonus requests to the Centers for Medicare & Medicaid Services (CMS) for fiscal years (FYs) 2011 through 2013 because it improperly inflated its current enrollment by a fixed percentage estimate, to account for potential retroactive enrollment, instead of using actual enrollment and the adjustment process to account for actual retroactive enrollment. CMS guidance instructed Virginia to calculate current enrollment based on actual enrollment.
Financial Audit of the Indigenous Communities and Other Key Actors Better Protect Indigenous Lands and Other Natural Resources Program, Managed by Equipe de Conservacao da Amazonia, Cooperative Agreement AID-512-A-17-00007, November 23, 2016, to December
Financial Audit of Fundacion Crisalida Internacional's Management of the Youth and Community Development Program in El Salvador, Guatemala, and Honduras, Cooperative Agreement AID-596-A-13-00001, January 1 to December 31, 2017
While New York implemented some background check requirements established under the Child Care and Development Block Grant (CCDBG) Act, it had not fully implemented all of the new criminal background check requirements as of October 1, 2018-its deadline for implementing the requirements. New York must enact supporting legislation to make the changes necessary to its current Child Care and Development Fund (CCDF) program to come into compliance with the CCDBG Act.
