NorthShore University HealthSystem (the Hospital) complied with Medicare billing requirements for 97 of the 190 inpatient and outpatient claims we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 93 claims, resulting in overpayments of $625,000 for CYs 2013 and 2014 (audit period). On the basis of our sample results, we estimated that the Hospital received overpayments totaling at least $4.1 million for the audit period. Overpayments 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.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Medicare Compliance Review of NorthShore University HealthSystem for 2013 and 2014 | Audit |
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View Report | |
| U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors) | Information Report: Broadcasting Board of Governors 2016 Purchase Card Risk Assessment | Other | Agency-Wide | View Report | |
| U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section | Information Report: International Boundary and Water Commission, United States and Mexico, U.S. Section, 2016 Purchase Card Risk Assessment | Other | Agency-Wide | View Report | |
| Department of the Interior | Allegation of Travel Fraud by NPS Northeast Regional Director | Investigation | Agency-Wide | View Report | |
| Amtrak (National Railroad Passenger Corporation) | RULES AND SIGNALS TESTS | Investigation |
|
View Report | |
| U.S. Postal Service | Fiscal Year 2016 Statistical Tests | Audit | Agency-Wide | View Report | |
| Department of Justice | Review of the U.S. Department of Justice's Readiness to Implement the Digital Accountability and Transparency Act of 2014 | Audit | Agency-Wide | View Report | |
| Department of Defense | Evaluation of Non-Defense Criminal Investigative Organization Components’ Compliance with DoD Instruction 5505.16, “Criminal Investigations by Personnel Who Are Not Assigned to a Defense Criminal Investigative Organization” | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Fort Worth Housing Solutions, Fort Worth, TX, Generally Complied With HUD Regulations In Its Transactions With Its Related Entity, QuadCo Management Solutions, LLC | Audit |
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View Report | |
| Federal Housing Finance Agency | FHFA’s Examinations Have Not Confirmed Compliance by One Enterprise with its Advisory Bulletins Regarding Risk Management of Nonbank Sellers and Servicers (REDACTED) | Inspection / Evaluation | Agency-Wide | View Report | |