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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/22/2016	Department of State	Independent Auditor's Report on the U.S. Department of State 2016 Closing Package Financial Statements	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of State OIG Number of Recommendations 0 Report Number AUD-FM-17-10 Department of State OIG Image
11/22/2016	Department of Health & Human Services	Hospitals Did Not Always Comply With Medicare Requirements for Reporting Cochlear Devices Replaced Without Cost	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description Federal regulations require a payment reduction in the outpatient prospective payment system for the replacement of an implanted device if (1) the device is replaced without cost to the provider or the beneficiary, (2) the provider receives full credit for the cost of the replaced device, or (3) the provider receives partial credit equal to or greater than 50 percent of the cost of the replacement device (42 CFR § 419.45(a)). Number of Recommendations 4 Report Number A-01-15-00508 Department of Health & Human Services OIG Image
11/22/2016	Department of the Interior	Investigation of BLM Hiring of a Convicted Felon	Investigation	CO United States	View Report
					View Report
Submitting OIG Department of the Interior OIG Department of the Interior OIG Image
11/22/2016	U.S. Postal Service	Internal Controls Over Segmented Inventory – Jacksonville Main Office, Jacksonville, NC	Audit	Jacksonville, NC United States	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 3 Report Number FT-FM-17-003 U.S. Postal Service OIG Image
11/22/2016	Amtrak (National Railroad Passenger Corporation)	Semiannual Report to Congress #54	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Amtrak (National Railroad Passenger Corporation) OIG Number of Recommendations 14 Report Number SAR-54 Amtrak (National Railroad Passenger Corporation) OIG Image
11/21/2016	AmeriCorps	Duplicate and Improper Enrollments Leads to Changes by National Direct Grantee	Investigation	Nampa, ID United States Chicago, IL United States	View Report
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Submitting OIG AmeriCorps Office of Inspector General Report Description CNCS management reported that it discovered anomalies with the National Service Participants (NSP) accounts in the National Service Trust (NST) database in which AmeriCorps members had been enrolled in Teach for America (TFA) Idaho and Chicago AmeriCorps programs between Grant Years (GY) 2013 - 2017 under multiple NSP accounts with different Social Security Numbers. Report Number 2017-005 AmeriCorps Office of Inspector General Image
11/21/2016	AmeriCorps	Improper Oversight Results in Fraudulent Timesheets / Members Serving from Home without Accountability of Service Performed	Investigation	Wall Township, NJ United States	View Report
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Submitting OIG AmeriCorps Office of Inspector General Report Description A hotline complainant reported that members serving with the St. Bernard Project (SBP), Wall Township, NJ, were unsupervised, falsely reporting service hours, and working in unsafe working conditions. Report Number 2016-014 AmeriCorps Office of Inspector General Image
11/21/2016	Office of Personnel Management	Audit of the Information Technology Security Controls of the U.S. Office of Personnel Management’s Federal Annuity Claims Expert System	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 13 Report Number 4A-RS-00-16-035 Office of Personnel Management OIG Image
11/21/2016	Office of Personnel Management	Audit of the Federal Employees Health Benefits Program Operations at Humana CoverageFirst – Chicago	Audit	IL United States	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Report Number 1C-MW-00-16-018 Office of Personnel Management OIG Image
11/21/2016	Department of Health & Human Services	New York Misallocated Costs to Establishment Grants for a Health Insurance Marketplace	Audit	NY United States	View Report
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Submitting OIG Department of Health & Human Services OIG Report Description The New York State Department of Health (State agency) did not always follow Federal requirements in allocating costs to its establishment grants for implementing a health insurance marketplace. Number of Recommendations 8 Report Number A-02-14-02017 Department of Health & Human Services OIG Image