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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
AmeriCorps
Improper Oversight Results in Fraudulent Timesheets / Members Serving from Home without Accountability of Service Performed
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.
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.
FINANCIAL MANAGEMENT: Audit of the Department of the Treasury's Schedules of United States Gold Reserves Held by Federal Reserve Banks as of September 30, 2016 and 2015
This report should not be distributed without the accompanying financial statements on which it is based. To request a copy of the Statement of Budgetary Activity and report, file a Freedom of Information Act request with the Department of the Air Force. https://www.foia.af.mil/
This audit was conducted to identify MS Access applications and databases in use across NARA, assess the security controls for those applications and databases, and determine whether NARA is appropriately positioned to accommodate and maintain the applications and databases and security controls after the planned MS Access upgrade to a newer version.
The North Carolina Department of Health and Human Services (State agency) claimed Federal Medicaid reimbursement for some nonemergency medical transportation (NEMT) services that did not comply with Federal or State requirements. Of the 200 sample items, 82 complied with Federal and State requirements, but 118 did not. Of the 118 items, 48 contained more than 1 deficiency. On the basis of our sample results, we estimated that the State agency improperly claimed at least $18.7 million ($12 million Federal share) for unallowable NEMT services for the audit period.
