Federal Reports

Notification of a Serious and Flagrant Problem and/or Deficiency in the Board's Administration of its Deliberative Process and the National Labor Relations Act with Respect to the Deliberation of a Particular Matter

CGS Administrators, LLC, did not claim allowable Medicare pension costs of $12,000 on its incurred cost proposals for calendar year 2011.

Palmetto Government Benefits Administrator, LLC, claimed unallowable Medicare pension costs of $95,000 for calendar years 2010 and 2011 on its incurred cost proposals.

Federal law requires that each Medicare administrative contractor (MAC) have its information security program evaluated annually by an independent entity, and these evaluations must address the eight major requirements enumerated in the Federal Information Security Management Act of 2002 (FISMA). To comply with this provision, CMS contracted with PricewaterhouseCoopers (PwC) to evaluate information security programs at the MACs using a set of agreed-upon procedures. The Office of Inspector General must submit to Congress annual reports on the results of these evaluations, to include assessments of their scope and sufficiency. This report fulfills that responsibility for fiscal year 2016.