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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
Medicare Advantage Compliance Audit of Diagnosis Codes That Health Net of California, Inc. (Contract H0562) Submitted to CMS
Four States Reviewed Received Increased Medicaid COVID-19 Funding Even Though They Terminated Some Enrollees' Coverage for Unallowable or Potentially Unallowable Reasons
Objective: To determine whether the Social Security Administration’s eligibility and payment determinations for Supplemental Security Income recipients who owned trusts were accurate.
This Office of Inspector General Comprehensive Healthcare Inspection Program report describes the results of a focused evaluation of the inpatient and outpatient care provided at the Michael E. DeBakey VA Medical Center in Houston and multiple outpatient clinics in Texas. This evaluation focused on five key operational areas:• Leadership and organizational risks• Quality, safety, and value• Medical staff privileging• Environment of care• Mental health (emergency department and urgent care center suicide prevention initiatives)The OIG issued three recommendations for improvement in three areas:1. Leadership and Organizational Risks• Institutional disclosures for sentinel events2. Medical Staff Privileging• Ongoing Professional Practice Evaluations by providers with equivalent training and similar privileges3. Environment of Care• Furnishings and equipment safe and in good repair
This Office of Inspector General (OIG) Comprehensive Healthcare Inspection Program report highlights the results of a focused evaluation of Veterans Health Administration (VHA) facilities’ medication management related to teratogenic medication prescriptions. The report describes a finding from healthcare inspections performed at 45 VHA medical facilities. The OIG interviewed key staff and reviewed the electronic health records of 1,352 randomly selected patients with the potential to become pregnant, who received care at the inspected facilities from July 1, 2020, through June 30, 2021, and were prescribed a teratogenic medication.The OIG issued one recommendation for improvement related to providing counseling to patients who have the potential to become pregnant on the risks and benefits of teratogenic medications prior to prescribing them and documenting the counseling in the electronic health record.
The objective of our audit was to evaluate acquisition planning and the internal controls over the contracting practices for the procurement of goods and services under contracts issued by the PRC. Our audit determined whether controls implemented in response to past audits were effective. We reviewed 36 contract files totaling $2,619,329, which included 13 acquisitions using PRC-drafted contracts and 23 purchase orders issued between October 1, 2019, and September 30, 2022.
Once a major system is fully deployed, it transitions to the sustainment phase, where Office of Management and Budget Circular No. A-11 provides guidance to Federal agencies to conduct an operational analysis (OA) periodically to ensure systems continue to perform as intended. From fiscal years 2018 through 2021, the Department of Homeland Security had 15 major systems that transitioned to sustainment and required OAs; these systems had operations and maintenance costs totaling about $1.1 billion in FY 2021.