Vermont Health Connect's (Vermont marketplace) internal controls were not always effective in ensuring that individuals were enrolled in qualified health plans (QHPs) according to Federal requirements. We identified deficiencies related to verifying applicants' identities, determining eligibility of applicants, resolving inconsistencies in eligibility data, and updating eligibility and enrollment data. QHPs are private health insurance plans that each marketplace recognizes and certifies as meeting certain participation standards and covering a core set of benefits.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Not All of the Vermont Marketplace's Internal Controls Were Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements | Audit |
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View Report | |
| Department of Energy | Audit Coverage of Cost Allowability for UChicago Argonne LLC During Fiscal Years 2010 Through 2013 Under Department of Energy Contract No. DE-AC02-06CH11357 | Other |
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View Report | |
| Department of Housing and Urban Development | The Poplar Bluff Housing Authority Improperly Phased In Flat Rents | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Homewood Terrace, Auburn, WA, Did Not Always Conduct Timely Reexaminations, Properly Request Assistance Payments, or Verify Income Information | Audit |
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View Report | |
| Department of Housing and Urban Development | The State of Rhode Island Generally Administered Its Community Development Block Grant Disaster Recovery Assistance Grant in Accordance With Federal Regulations | Audit |
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View Report | |
| USDA's Soybeans for Agricultural Renewal in Afghanistan Initiative: Audit of Costs Incurred by the American Soybean Association | Other | Agency-Wide | View Report | ||
| USAID's Irrigation and Watershed Management Program in Afghanistan: Audit of Costs Incurred by Perini Management Services, Inc. | Other | Agency-Wide | View Report | ||
| Department of Homeland Security | Information Technology Management Letter for the FY 2015 Department of Homeland Security Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Information Technology Management Letter for the Federal Emergency Management Agency Component of the FY 2015 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | FEMA Does Not Provide Adequate Oversight of Its National Flood Insurance Write Your Own Program | Audit | Agency-Wide | View Report | |