The New Jersey Department of Human Services (State agency) did not always pay electronic health record (EHR) incentive payments in accordance with Federal and State requirements. The State agency made incorrect EHR incentive payments to 15 hospitals totaling $2.5 million. Specifically, the State agency overpaid 10 hospitals a total of $2.4 million and underpaid 5 hospitals a total of $137,000 for a net overpayment of almost $2.3 million. Because the incentive payment is calculated once and then paid out over 3 years, payments made after September 30, 2013, will also be incorrect. The adjustments to these payments total $514,000. Additionally, the State agency did not report one professional incentive payment to the National Level Repository (NLR). The State agency correctly paid the five professional groups we reviewed.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | New Jersey Made Incorrect Medicaid Electronic Health Record Incentive Payments | Audit |
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View Report | |
| U.S. Postal Service | Customer Service Operations in the Capital and Northern Virginia Districts | Audit | Agency-Wide | View Report | |
| Department of Defense | The Navy Needs More Comprehensive Guidance for Evaluating and Supporting Cost‑Effectiveness of Large‑Scale Renewable Energy Projects | Audit | Agency-Wide | View Report | |
| Department of Defense | Improvements Needed in Managing the Other Defense Organizations’ Suspense Accounts | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Diagnosis and Treatment of a Patient’s Adrenal Insufficiency at a Virginia VA Medical Center | Inspection / Evaluation |
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View Report | |
| Corporation for Public Broadcasting | Evaluation of KCTS 9 Cascade Public Media’s Compliance with Communications Act Requirements, Seattle, Washington for the Period July 1, 2015 through March 31, 2016, Report No. ECT1605-1607 | Inspection / Evaluation |
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View Report | |
| Nuclear Regulatory Commission | Audit of NRC's Oversight of 10 CFR 50.59, "Changes, tests and experiments" | Audit | Agency-Wide | View Report | |
| Department of State | Inspection of Embassy Tegucigalpa, Honduras | Inspection / Evaluation |
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View Report | |
| Peace Corps | Management Advisory Report: Site History Files | Review | Agency-Wide | View Report | |
| Environmental Protection Agency | EPA Oversight of Travel Cards Needs to Improve | Audit | Agency-Wide | View Report | |
