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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
Department of Housing and Urban Development
The Denver Housing Authority Generally Complied with HUD’s and its Own Procurement Regulations
The West Warwick Housing Authority, West Warwick, RI, Needs To Improve Its Compliance With Federal Regulations for Its Housing Choice Voucher and Public Housing Programs
Medicare Compliance Review of Parkridge Medical Center, Inc., for 2014 and 2015 Parkridge Medical Center, Inc. (the Hospital), located in Chattanooga, Tennessee, complied with Medicare billing requirements for 88 of 100 inpatient claims we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 12 claims for the audit period (calendar years 2014 and 2015). On the basis of our sample results, we estimated that the Hospital received overpayments totaling at least $201,808 for the audit period. These errors occurred primarily because the Hospital did not have adequate controls to prevent the incorrect billing of Medicare claims within the selected risk areas that contained errors.
OIG administers the Medicaid Fraud Control Unit (MFCU or Unit) grant awards, annually recertifies the Units, and oversees the Units' performance in accordance with the requirements of the grant. As part of this oversight, OIG conducts periodic reviews of all Units and prepares public reports based on these reviews. These reviews assess the Units' adherence to the 12 MFCU performance standards and compliance with applicable Federal statutes and regulations.
Smoking is the leading cause of preventable disease and death in the United States. In 2009, Congress passed the Family Smoking Prevention and Tobacco Control Act, authorizing FDA to begin regulating tobacco products in the United States. It granted FDA comprehensive authority over domestic tobacco products and established the Center for Tobacco Products at FDA to oversee the manufacturing, distribution, and marketing of these products. Our work focuses on FDA's efforts to regulate and oversee domestic tobacco manufacturing establishments in the early years of implementing the Tobacco Control Act.
The Gap in FHFA’s Quality Control Review Program Increases the Risk of Inaccurate Conclusions in its Reports of Examination of Fannie Mae and Freddie Mac
OIG conducted this audit at the request of Congressman Mike Coffman in response to an allegation that the South Texas Veterans Health Care System (STVHCS) had about 20,000 past due pending radiology orders. To address the allegation, OIG evaluated if STVHCS had past due radiology orders that required action and adversely affected patients’ quality of care. OIG substantiated the allegation that STVHCS Imaging Service had a significant number of past due radiology orders, although fewer than alleged by the complainant. OIG identified 17,790 potentially past due pending orders with a clinically indicated date before January 1, 2016. OIG projected that as of January 5, 2016, STVHCS had 5,500 patients with 7,200 pending past due orders that were not completed or not scheduled for timely completion. Additionally, OIG estimated STVHCS had as many as 9,500 pending orders that should have been canceled. This occurred because STVHCS Imaging Service lacked an effective manual hard copy radiology exam scheduling process, a means of ensuring pending orders were canceled when no longer needed, and procedures to address delays and prevent duplicate orders. The STVHCS Imaging Service’s inability to provide patients with timely radiological care adversely affected the quality of care provided to some patients. The Office of Healthcare Inspection’s clinical reviews confirmed that delays had minor clinical impacts on 14 patients and an intermediate clinical impact on one patient. OIG recommended the STVHCS Director address STVHCS’s current pending radiology order inventory and strengthen radiology exam scheduling, management, and monitoring controls to prevent future delayed exams. In response to this audit, STVHCS reported it had reduced its pending radiology inventory to only 366 orders as of April 19, 2017. The STVHCS Director concurred with OIG's recommendations and provided an action plan to address these recommendations. OIG will monitor the planned actions and follow up on implementation.