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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
Department of Commerce
Lack of Basic Security Practices Hindered BIS’ Continuous Monitoring Program and Placed Critical Systems at Risk
For our final report on the Bureau of Industry and Security's (BIS') continuous monitoring program, our objective -- in accordance with the Federal Information SecurityManagement Act of 2002 -- was to determine whether BIS' continuous monitoring strategy and practices, including ongoing security control assessments of its critical information systems, provide adequate information for authorizing officials to make proper risk-based decisions.
Wisconsin's Federal Medicaid withdrawals during FYs 2010 through 2012 did not fully comply with Federal and State regulations. The Wisconsin Department of Health Services (State agency) properly withdrew $13.6 billion of the $13.7 billion obtained in Federal Medicaid funds. However, the State agency inappropriately withdrew the difference of $89.6 million to pay for aggregate annual projected costs. According to the approved State waivers, these costs should have been paid for solely with State funds for the first 3 months of each calendar year during FYs 2010 through 2012.
Most Medicaid payments that the Oklahoma Health Care Authority made to providers for full vials of Herceptin from January 1, 2012, through December 31, 2014, were correct. Of the 85 claim lines reviewed, 82 were correct and 3 were incorrect.
