The Illinois Department of Healthcare and Family Services used correct Federal medical assistance percentages when processing Medicaid claim adjustments reported on the CMS-64 for both public and private providers. Accordingly, this report contains no recommendations.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Illinois Made Correct Medicaid Claim Adjustments | Audit |
|
View Report | |
| Railroad Retirement Board | Railroad Retirement Board Did Not Always Comply with the Federal Travel Regulation | Audit | Agency-Wide | View Report | |
| General Services Administration | Audit of Trade Agreements Act Compliance Across Federal Acquisition Service Purchasing Programs | Audit | Agency-Wide | View Report | |
| Social Security Administration | Single Audit of the State of Georgia for the Fiscal Year Ended June 30, 2016 | Audit |
|
View Report | |
| Department of the Interior | Company Pleads Guilty to Concealing Violation of the Clean Water Act | Investigation | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Navigating the Disaster Assistance Process | Disaster Recovery Report |
|
View Report | |
| USAID's Kandahar Food Zone Program: Audit of Costs Incurred by International Relief Development Inc. | Other | Agency-Wide | View Report | ||
| U.S. Postal Service | System Vulnerability Assessment | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Internal Controls Over Segmented Inventory – Mount Greenwood Station, Chicago, IL | Audit |
|
View Report | |
| Internal Revenue Service | Affordable Care Act: Assessment of Efforts to Implement the Employer Shared Responsibility Provision | Audit | Agency-Wide | View Report | |