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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
11/02/2016	Department of Health & Human Services	Report on the DATA Act Readiness Review Audit of the Department of Health and Human Services	Audit	Agency-Wide	View Report
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Submitting OIG Department of Health & Human Services OIG Report Description The Digital Accountability and Transparency Act of 2014 (the DATA Act, P.L. No. 113-101) requires that Federal agencies report financial and payment data in accordance with data standards established by the Department of Treasury (Treasury) and the Office of Management and Budget (OMB). The DATA Act also requires the Office of Inspector General (OIG) for each reporting Federal agency to submit a series of oversight reports to include, among other things, an assessment of the completeness, timeliness, quality, and accuracy of data submitted. As the agencies will not submit data in compliance with the DATA Act until May 2017, HHS OIG completed an audit readiness report progress in November 2016. Given the difficulty of defining and developing common data elements across multiple reporting areas and the volume of diverse programs administered by HHS, we determined that HHS will face challenges implementing these uniform data standards within the required time frame. Number of Recommendations 0 Report Number A-17-16-02018 Department of Health & Human Services OIG Image
11/02/2016	Federal Deposit Insurance Corporation	Audit of the FDIC's Information Security Program-2016	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Deposit Insurance Corporation OIG Number of Recommendations 6 Report Number AUD-17-001 Federal Deposit Insurance Corporation OIG Image
11/02/2016	U.S. Postal Service	A3 Events at the Denver, CO, Processing and Distribution Center	Audit	Denver, CO United States	View Report
					View Report
Submitting OIG U.S. Postal Service OIG Number of Recommendations 1 Report Number NO-AR-17-002 U.S. Postal Service OIG Image
11/02/2016	Department of Veterans Affairs	Audit of VHA’s Consolidated Mail Outpatient Pharmacy Program	Audit	Hines, IL United States Dallas, TX United States Lowell, MA United States Tucson, AZ United States Nashville, TN United States Charleston, SC United States Leavenworth, KS United States	View Report
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Submitting OIG Department of Veterans Affairs OIG Number of Recommendations 2 Report Number 15-05255-422 Department of Veterans Affairs OIG Image
11/02/2016	National Aeronautics and Space Administration	NASA's Earth Science Mission Portfolio	Audit	Hampton, VA United States Pasadena, CA United States Greenbelt, MD United States Washington, DC United States	View Report
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Submitting OIG National Aeronautics and Space Administration OIG Report Description The Office of Inspector General released a report examining NASA's management of its Earth science portfolio that includes Earth-orbiting satellites used to collect information on weather, climate, and natural phenomena such as earthquakes, droughts, and wildfires. Number of Recommendations 2 Report Number IG-17-003 National Aeronautics and Space Administration OIG Image
11/02/2016	Federal Labor Relations Authority	Management and Performance Challenges Facing the FLRA	Top Management Challenges	Agency-Wide	View Report
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Submitting OIG Federal Labor Relations Authority OIG Report Description Management and Performance Challenges Facing the FLRA Report Number MC-17-01 Federal Labor Relations Authority OIG Image
11/02/2016	Department of Housing and Urban Development	The City of New York, NY, Implemented Policies That Did Not Always Ensure That Community Development Block Grant Disaster Recovery Funds Were Disbursed in Accordance With Its Action Plan and Federal Regulations	Disaster Recovery Report	NY United States	View Report
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Submitting OIG Department of Housing and Urban Development OIG Number of Recommendations 0 Report Number 2017-NY-1001 Department of Housing and Urban Development OIG Image
11/01/2016	Department of War	The Air Force Needs to Improve Cost-Effectiveness and Availability of the Joint Surveillance Target Attack Radar System	Audit	Agency-Wide	View Report
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Submitting OIG Department of War OIG Number of Recommendations 3 Report Number DODIG-2017-003 Department of War OIG Image
11/01/2016	Department of Health & Human Services	Wisconsin Physicians Service Insurance Corporation Did Not Properly Settle Indiana Medicare Disproportionate Share Hospital Cost Report Payments	Audit	WI United States	View Report
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Submitting OIG Department of Health & Human Services OIG Report Description With respect to Medicaid patient days, Wisconsin Physicians Service (WPS) did not properly settle Medicare cost reports submitted by Indiana hospitals for Medicare disproportionate share hospital (DSH) payments in accordance with Federal requirements. The 48 selected providers improperly claimed a total of 14,325 Medicaid patient days on their Medicare cost reports, resulting in DSH overpayments totaling $6.1 million. These improper claims included both unallowable and unsupported patient days and involved separate Child Health Insurance Program (S-CHIP) recipients, Aid to Residents in County Homes (ARCH) recipients, 590 Program recipients, and dual eligibles. Number of Recommendations 3 Report Number A-07-15-04219 Department of Health & Human Services OIG Image
11/01/2016	Department of Health & Human Services	TrustSolutions, LLC, Claimed Unallowable Medicare Pension Costs for 2007 Through 2009	Audit	WI United States	View Report
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Submitting OIG Department of Health & Human Services OIG Report Description TrustSolutions, LLC, claimed unallowable pension costs of $62,000 for Medicare reimbursement for calendar years 2007 through 2009. Number of Recommendations 1 Report Number A-07-16-00487 Department of Health & Human Services OIG Image