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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
12/13/2017	Department of Health & Human Services	Some Massachusetts Group Homes for Children in Foster Care Did Not Always Comply With State Health and Safety Requirements	Audit	MA United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description Although the Department of Early Education and Care (State licensing agency) performed the required onsite monitoring at all 30 of the group homes that we reviewed, this onsite monitoring did not ensure that all 30 homes complied with State licensing requirements related to the health and safety of children in foster care. Our onsite visits to the 30 selected group homes were conducted between May 2, 2016, and May 26, 2016. Specifically, at the time of our onsite visits, with regards to physical plant and equipment (facilities and equipment), we found that 27 group homes did not comply with 1 or more State requirements for living units, 26 group homes did not comply with one or more State requirements for buildings and grounds, 20 group homes did not comply with 1 or more State requirements related to bathing and toilet facilities, and 11 group homes did not comply with 1 or more State requirements related to toxic substances. In addition, we found that 15 group homes did not comply with State requirements regarding the care of residents, and 18 group homes did not comply with 1 or more required background records check or fingerprint submission requirements for employees. Number of Recommendations 4 Report Number A-01-16-02500 Department of Health & Human Services OIG Image
12/13/2017	Office of Personnel Management	Audit of the Federal Employees Health Benefits Program Operations at Health Insurance Plan of New York	Audit	NY United States	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Report Number 1C-51-00-16-057 Office of Personnel Management OIG Image
12/13/2017	Office of Personnel Management	Audit of HMO Missouri, Inc. Mason, Ohio	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Report Number 1D-9G-00-16-008 Office of Personnel Management OIG Image
12/13/2017	U.S. Postal Service	Delivering the Best Customer Experience	Other	Agency-Wide	View Report
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Submitting OIG U.S. Postal Service OIG Report Description Delivery has been the cornerstone of the U.S. Postal Service since its founding in 1775. However, customer satisfaction with aspects of delivery has remained flat or decreased since FY 2015. To understand customer satisfaction over time and identify opportunities for improvement, the U.S. Postal Service Office of the Inspector General (OIG) reviewed the Delivery Survey using four approaches. Number of Recommendations 0 Report Number RARC-WP-18-003 U.S. Postal Service OIG Image
12/13/2017	Office of Personnel Management	Audit of Aetna Health of Utah Inc. Sandy, Utah	Audit	UT United States	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 2 Report Number 1D-9K-00-17-004 Office of Personnel Management OIG Image
12/13/2017	Office of Personnel Management	Audit of the Information Systems General and Application Controls at Blue Cross Blue Shield of Arizona	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Office of Personnel Management OIG Number of Recommendations 12 Report Number 1A-10-56-17-008 Office of Personnel Management OIG Image
12/13/2017	Federal Maritime Commission	Semiannual Report to Congress Covering the Period April 1, 2017 – September 30, 2017	Semiannual Report	Agency-Wide	View Report
					View Report
Submitting OIG Federal Maritime Commission OIG Report Description Semiannual Report to Congress Covering the Period April 1, 2017 – September 30, 2017 Federal Maritime Commission OIG Image
12/13/2017	U.S. Capitol Police	Audit of the United States Capitol Police Memorial Fund	Audit	Agency-Wide	View Report
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Submitting OIG U.S. Capitol Police OIG Report Description In accordance with its FY 2018 Annual Plan, the Office of Inspector General (OIG) initiated an audit of the United States Capitol Police (USCP or Department) Memorial Fund (Fund). Our objectives were to determine if USCP (1) properly accounted for contributions and distributions made to and from the Fund, (2) established adequate internal controls over Fund processes. and (3) complied with applicable laws, Board regulations, and guidance pertaining to management and administration of the Fund. Our scope included contributions received from October 1, 2016, through September 30. 2017. USCP did not make any distributions from the Fund during that period. Report Number OIG-2018-03 U.S. Capitol Police OIG Image
12/12/2017	Gulf Coast Ecosystem Restoration Council	FINANCIAL MANAGEMENT: Management Letter for the Audit of the Gulf Coast Ecosystem Restoration Council's Fiscal Years 2017 and 2016 Financial Statements	Audit	Agency-Wide	View Report
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Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-18-027 Department of the Treasury OIG Image
12/12/2017	Department of the Treasury	FINANCIAL MANAGEMENT: Audit of the U. S. Mint's Fiscal Years 2017 and 2016 Financial Statements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-18-025 Department of the Treasury OIG Image