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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
National Science Foundation
Performance Audit of the Implementation of OMB COVID-19 Flexibilities – University of New Mexico
For our final report on FY 2020 improper payment reporting, our review objective was to determine the Department’s compliance with the Payment Integrity Information Act of 2019 (PIIA). To determine FY 2020 compliance, we reviewed the “Payment Integrity” section of the Department’s FY 2020 Agency Financial Report (AFR), accompanying materials to the AFR, and other improper payment-related documentation. We also assessed the Department’s efforts related to preventing and reducing improper payments. Based on our review, we concluded that the Department did not comply with all criteria and therefore is not compliant under PIIA. We did not identify any actions needed to further improve prevention and reduction of improper payments. However, we made recommendations related to improving the Department’s annual risk assessment process.
CMS Needs to Strengthen Regulatory Requirements for Medicare Part B Outpatient Cardiac and Pulmonary Rehabilitation Services to Ensure Providers Fully Meet Coverage Requirements
Our objective was to determine mailer compliance with Negotiated Service Agreement (NSA) provisions and evaluate the U.S. Postal Service’s oversight of NSA Contract [redacted]. We selected this NSA based on the mailer’s fiscal year (FY) 2019 volume and revenue.
Financial Audit of USAID Resources Managed by Permanent Interstate Committee for Drought Control in the Sahel Under Multiple Awards, January 1 to December 31, 2019
