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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
Consumer Financial Protection Bureau
Fiscal Year 2017 Risk Assessment of the CFPB's Travel Card Program
EAC OIG, through the independent public accounting firm of Brown & Company, LLC, audited EAC's financial statements for fiscal year 2017. This letter conveys information concerning control weaknesses, identified during that audit, which do not risk to the level of a significant deficiency or material weakness.
Memorial University Medical Center complied with Medicare billing requirements for 92 of the 131 inpatient and outpatient claims we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 39 claims, resulting in overpayments of $599,530.
For the grant we reviewed, Association for Public Health Laboratories managed Global Health Security Agenda funds during the budget period July 1, 2015 through June 30, 2016, in accordance with Federal requirements. Accordingly, this report contains no recommendations.
The Patient Protection and Affordable Care Act gave States the option to expand Medicaid coverage to low-income adults without dependent children. It also mandated changes to Medicaid eligibility rules and established a higher Federal reimbursement rate for services provided to these beneficiaries, which led us to review whether States were correctly determining eligibility for these newly eligible beneficiaries. California was one of 31 States, along with the District of Columbia, that chose to expand Medicaid coverage.
OIG investigated allegations that an Office of Surface Mining Reclamation and Enforcement (OSMRE) employee stole government equipment and committed time and attendance fraud.We determined the employee stole two stereoscopes and a mapping tool from OSMRE and that the equipment was obsolete and valued at approximately $150. The employee admitted she had the items in her possession, and without authorization. She said she later donated the property to a charity. We did not substantiate the allegation of time and attendance fraud.The U.S. Attorney’s Office for the District of Colorado declined prosecution.
