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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
U.S. Agency for International Development
Financial Audit of USAID Resources Managed by University of South Africa in Multiple Countries Under Multiple Agreements, January 1 to December 31, 2018
Audit of Fund Accountability Statement of Association Institute for Youth Development KULT, Under Multiple Awards in Bosnia and Herzegovina, for the Year Ended December 31, 2018
The OIG initiated an inspection to assess allegations regarding quality of care concerns at the facility with a focus on a patient’s care who transferred from the facility’s Community Living Center to the Emergency Department. The patient died in the Emergency Department. The OIG found delays and deficits in the patient’s care in the Emergency Department. An Emergency Department registered nurse failed to initiate cardiac and oxygen saturation monitoring. Deficiencies were also identified in medical decision making, provision of care, and handoff communication by an Emergency Department physician. The OIG determined that deficits in the physician’s practices were not limited to this case and shared these concerns with facility leaders. The physician was placed on a summary suspension and a management review of the physician’s practice was conducted, resulting in identification of “significant recurrent concerns” with the physician’s management and documentation. The facility’s Clinical Executive Board revoked the physician’s privileges. The physician appealed the decision. The VA Disciplinary Appeals Board overturned the physician’s removal from service; however, the physician subsequently resigned. The OIG identified concerns related to the facility’s quality management processes; the facility established a new standard for initiating management reviews to address those concerns. The OIG did not substantiate that the Emergency Department registered nurse was involved in additional patient deaths or that Emergency Department night-shift staffing was inadequate. Implementation of Emergency Department standing orders was inconsistent, and facility staff incorrectly destroyed a focused professional practice evaluation. Thirteen recommendations were made related to provider training, policy concerning transitions of care, standing orders, monitoring of critically ill patients, peer review training, Peer Review Committee documentation, leaders’ responses to identification of care concerns, Emergency Department supplies, bar code medication administration compliance, and document management procedures.
When Congress established average sales price (ASP) as the basis for Medicare Part B drug reimbursement, it also provided a mechanism for monitoring market prices and limiting potentially excessive payment amounts.
We determined that the Colorado Department of Public Safety, Division of Homeland Security and Emergency Management’s technical assistance and monitoring of the City of Evans’ (City) procurement and project-related activities are effective and that FEMA’s corrective actions met the intent of our recommendation 2. We also determined that the City awarded contracts according to Federal regulations and FEMA guidelines. If Colorado’s technical assistance and monitoring continue, FEMA should have reasonable assurance the City will spend the remaining $7.17 million in grant funds for eligible disaster work according to Federal regulations.