For the period October 2007 through September 2014, we determined that the California Department of Health Care Services (State agency) did not correctly claim Medicaid expenditures for Indian Health Service facilities in accordance with Federal requirements.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Health & Human Services | California Incorrectly Claimed Medicaid Expenditures for Indian Health Service Facilities on the CMS-64 | Audit |
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View Report | |
U.S. Postal Service | Assessing Controls Over the Utility Payment Process | Audit | Agency-Wide | View Report | |
Department of Justice | Audit of the Anaheim Police Department Equitable Sharing Program, Anaheim, California | Audit |
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View Report | |
National Science Foundation | Federal Information Security Management Act: FY 2015 Evaluation | Audit |
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View Report | |
Social Security Administration | The Social Security Administration’s Reporting of High-dollar Overpayments Under Executive Order 13520 in Fiscal Year 2015 | Audit | Agency-Wide | View Report | |
Securities and Exchange Commission | Peer Review: System Review Report on the Securities and Exchange Commission’s Office of Inspector General Audit Organization | Other | Agency-Wide | View Report | |
Department of Health & Human Services | Not All of the Colorado Marketplace's Internal Controls Were Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements | Audit |
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View Report | |
Department of Defense | DoD Needs an Effective Process to Identify Cloud Computing Service Contracts | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Assessment of the U.S. Agency for International Development's Fiscal Year 2014 Government Charge Card Programs | Audit |
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View Report | |
U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section | Independent Auditor’s Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, 2015 and 2014 Financial Statements | Other | Agency-Wide | View Report | |