The Federal Information Security Modernization Act of 2014 (FISMA) requires Inspectors General toperform an annual independent evaluation of their agency’s information security programs and practices to determine the effectiveness of those programs and practices. HHS OIG engaged Ernst &Young LLP (EY) to conduct this audit.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Review of the Department of Health and Human Services’ Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2020 | Audit | Agency-Wide | View Report | |
| Department of Justice | Management Advisory Memorandum: Notification of Concerns Identified in Connection with the Federal Bureau of Prisons’ Procurement of Air Ambulance Services | Other | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Maryland Man Facing Federal Charge for Fraudulently Obtaining a $1.5 Million Paycheck Protection Program Loan and Attempting to Obtain at Least Two Additional Fraudulent Covid-19 Relief Loans | Investigation |
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View Report | |
| U.S. Postal Service | Uncompensated and Undercompensated Services | Audit | Agency-Wide | View Report | |
| Department of Defense | Audit of DoD Hotline Allegation Concerning U.S. Army Communications-Electronics Command Billings to Customers | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Medicare Advantage Organizations Are Missing Opportunities To Use Ordering Provider Identifiers To Protect Program Integrity | Inspection / Evaluation | Agency-Wide | View Report | |
| AmeriCorps | DOJ Press Release: Wife of Hawaiian Non-Profit Executive Pleads Guilty Conspiring to Embezzle from AmeriCorps | Investigation | Agency-Wide | View Report | |
| Department of Defense | Audit of the Award and Administration of the National Guard Youth Challenge Program Cooperative Agreements | Audit | Agency-Wide | View Report | |
| Federal Labor Relations Authority | Semiannual Report to the Congress October 1, 2020-March 31, 2021 | Semiannual Report | Agency-Wide | View Report | |
| Office of Personnel Management | FEHB Program Integrity Risks Due to Contractual Vulnerabilities | Other | Agency-Wide | View Report | |