Federal Reports | Oversight.gov

Search

Min

Max

Items per page

Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
04/04/2018	Department of Health & Human Services	Colorado Claimed Some Unallowable Medicaid Payments for Targeted Case Management Services	Audit	CO United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description The Colorado Department of Health Care Policy and Financing (State agency) claimed Federal Medicaid reimbursement for some Targeted Case Management (TCM) services that did not comply with Federal and State requirements for fiscal years (FYs) 2014 and 2015. Of the 150 randomly sampled TCM claims we reviewed, 49 claims were unallowable because they had at least 1 of the following errors (some claims had more than 1 error): (1) the TCM providers could not provide documentation supporting that the case managers had the qualifications-that is, the education or experience-required by the Colorado TCM State plan amendment (43 claims); (2) the TCM providers could not provide documentation to support that they had actually provided 1 or more TCM services to the Medicaid recipients (10 claims); (3) the TCM providers' case notes lacked sufficient detail to support that claimed services were allowable (5 claims); and (4) the TCM providers were unable to provide complete documentation of recipients' eligibility for TCM services (3 claims). Number of Recommendations 2 Report Number A-07-16-03215 Department of Health & Human Services OIG Image
04/04/2018	International Trade Commission	Management Letter: Purchase Card Transactions	Other	Agency-Wide	View Report
					View Report
Submitting OIG International Trade Commission OIG Report Description Purchase Card Transactions Number of Recommendations 2 Report Number OIG-ML-18-10 International Trade Commission OIG Image
04/04/2018	U.S. Capitol Police	Assessment of the United States Capitol Police Advanced Law Enforcement Response Team	Inspection / Evaluation	Agency-Wide	View Report
					View Report
Submitting OIG U.S. Capitol Police OIG Report Description In accordance with our annual plan, the Office of Inspector General (OIG) conducted an assessment to determine if the United States Capitol Police (USCP or the Department) (1) established adequate processes for ensuring efficient and effective operations and (2) complied with applicable guidance. Our scope included internal controls, processes, and operations during Fiscal Years (FYs) 2016 and 2017. Report Number OIG-2018-10 U.S. Capitol Police OIG Image
04/03/2018	Department of Veterans Affairs	VA OIG March 2018 Highlights	Other	Washington, DC United States	View Report
					View Report
Submitting OIG Department of Veterans Affairs OIG Report Description Highlights of the VA OIG’s oversight activities for March 2018. Department of Veterans Affairs OIG Image
04/03/2018	Department of the Treasury	TERRORIST FINANCING/MONEY LAUNDERING: OFAC’s Licensing Program Would Benefit From System Enhancements	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 4 Report Number OIG-18-043 Department of the Treasury OIG Image
04/03/2018	Department of War	DoD Reporting of Charge Card Misuse to OMB	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of War OIG Number of Recommendations 2 Report Number DODIG-2018-101 Department of War OIG Image
04/02/2018	Social Security Administration	Single Audit of the State of Ohio for the Fiscal Year Ended June 30, 2017	Audit	OH United States	View Report
					View Report
Submitting OIG Social Security Administration OIG Number of Recommendations 1 Report Number A-77-18-00002 Social Security Administration OIG Image
04/02/2018	Social Security Administration	Undeliverable Social Security Number Cards	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Social Security Administration OIG Number of Recommendations 6 Report Number A-15-17-50279 Social Security Administration OIG Image
04/02/2018	Department of Justice	Audit of the United States Marshals Service’s Information Security Program Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2017	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 2 Report Number 18-22 Department of Justice OIG Image
04/02/2018	Department of Justice	Audit of the United States Marshals Service’s Property and Asset Control Enterprise Solution Pursuant to the Federal Information Security Modernization Act of 2014 Fiscal Year 2017	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Justice OIG Number of Recommendations 3 Report Number 18-23 Department of Justice OIG Image