For the period October 2007 through September 2014, we determined that the Alaska Department of Health and Social Services (State agency) overstated the Federal share of Indian Health Service Medicaid expenditures on the CMS-64.9 by $1.4 million. These errors occurred because the State agency did not have adequate review procedures to identify data entry errors in the supporting documents of the CMS-64.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Alaska Incorrectly Claimed Medicaid Expenditures for Indian Health Service Facilities on the CMS-64 | Audit |
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View Report | |
| Legal Services Corporation | Audit of Selected Internal Controls at Southern Minnesota Regional Legal Services, Inc. | Audit |
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View Report | |
| Department of the Interior | Investigative Report of Management Interference With Lease 193 EIS | Investigation |
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View Report | |
| Department of Energy | Issues Management at the Los Alamos Field Office | Audit |
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View Report | |
| U.S. Postal Service | Delivery Schemeless Sortation Risks to the U.S. Postal Service Information Technology Network | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Alleged Beneficiary Travel Irregularities at Hudson Valley HCS, Hampton & Lexington VAMCs | Audit |
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View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of Charles George VA Medical Center, Asheville, North Carolina | Review |
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View Report | |
| USAID's Improving Livelihoods and Governance through Natural Resource Management in Afghanistan Project: Audit of Costs Incurred by the Wildlife Conservation Society | Other | Agency-Wide | View Report | ||
| Department of Energy | Energy Savings Performance Contract Review Board | Audit |
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View Report | |
| U.S. Agency for International Development | Audit of Selected Ebola-Response Activities Managed by USAID's Office of U.S. Foreign Disaster Assistance in Liberia | Audit |
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View Report | |