Submitting OIG
Office of Personnel Management OIG
Number of Recommendations
5
Report Number
1C-JN-00-16-019
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Capitol Region | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of Aging Refunds, Fraud Recoveries, and Medical Drug Rebates for a Sample of BlueCross and/or BlueShield Plans | Audit | Agency-Wide | View Report | |
| Department of War | Defense Logistics Agency Aviation Negotiated Fair and Reasonable Prices for F402 Engine Spare Parts, but Pricing Errors and Late Deliveries Occurred | Audit | Agency-Wide | View Report | |
| Department of Commerce, Department of Housing and Urban Development | The New Rochelle Municipal Housing Authority | Audit |
|
View Report | |
| Department of Veterans Affairs | Review of Alleged Waste of Funds on a Cloud Brokerage Service Contract | Audit | Agency-Wide | View Report | |
| Department of Justice | Reviews of the Annual Accounting of Drug Control Funds and Related Performance Fiscal Year 2016 | Audit | Agency-Wide | View Report | |
| Department of State | Inspection of Port Moresby, Papua New Guinea | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of the Implementation of the Veterans Choice Program | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Alleged Human Resources Delays at the Atlanta VA Medical Center | Audit |
|
View Report | |
| Internal Revenue Service | Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2016 Annual Accounting of Drug Control Funds and Related Performance | Audit | Agency-Wide | View Report | |
