From January 1, 2011 to June 30, 2014, the Pennsylvania Department of Health and Human Resources, Department of Medical Assistance Services (the State agency), made approximately $287.4 million for Medicaid Electronic Health Record incentive payments. Of this amount, $158.1 million was paid to 136 eligible hospitals in Pennsylvania. We reviewed 31 hospitals that received a total of $88.1 million, each receiving $1.5 million or more. The State agency made the EHR incentive payments in accordance with Federal and State requirements.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Pennsylvania Made Correct Medicaid Electronic Health Record Incentive Payments to Hospitals | Audit |
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View Report | |
| Railroad Retirement Board | Report on Cybersecurity Information For Covered Systems at the Railroad Retirement Board | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees' Group Life Insurance Program as Administered by the Metropolitan Life Insurance Company for Fiscal Years 2013 and 2014 | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | PostalOne!-Business Customer Support System Availability | Audit | Agency-Wide | View Report | |
| Social Security Administration | Beneficiaries Serving As Representative Payees Who Have A Representative Payee | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | Cybersecurity Act of 2015 Report: EPA's Policies and Procedures to Protect Systems With Personally Identifiable Information | Audit | Agency-Wide | View Report | |
| Department of the Interior | U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the Commonwealth of the Northern Mariana Islands, Department of Lands and Natural Resources, From October 1, 2012, Through September 30, 2014 | Audit |
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View Report | |
| Department of the Interior | Interim Costs Claimed by Dewberry and Davis Under Contract Nos. INF15PB000057 and INF15PB000059 With the U.S. Fish and Wildlife Service | Audit | Agency-Wide | View Report | |
| Department of the Interior | Management Advisory – Issues Identified During Our Audit of Interim Costs Claimed by Dewberry and Davis on Contract Nos. INF15PB000057 and INF15PB000059 With the U.S. Fish and Wildlife Service | Other | Agency-Wide | View Report | |
| Department of Defense | Headquarters, Special Operations Command, Africa Stuttgart, Germany | Investigation | Agency-Wide | View Report | |