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Report Date	Agency Reviewed / Investigated	Report Title	Type	Location
07/01/2016	Department of Defense	Controls Over Compound Drugs at the Defense Health Agency Reduced Costs Substantially, but Improvements Are Needed	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Department of Defense OIG Number of Recommendations 6 Report Number DODIG-2016-105 Department of Defense OIG Image
06/30/2016	Department of State, Department of Homeland Security	The Baldwin County Commission Effectively Managed FEMA Grant Funds Awarded for Damages from Spring 2014 Storms	Disaster Recovery Report	Robertsdale, AL United States	View Report
					View Report
Submitting OIG Department of Homeland Security OIG Number of Recommendations 0 Report Number OIG-16-107-D Department of Homeland Security OIG Image
06/30/2016	Internal Revenue Service	Revisions to Trust Fund Recovery Penalty Procedures Are Warranted	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 5 Report Number 2016-30-046 Treasury Inspector General for Tax Administration Image
06/30/2016	Internal Revenue Service	Access to Government Facilities and Computers Is Not Always Removed When Employees Separate	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 4 Report Number 2016-10-038 Treasury Inspector General for Tax Administration Image
06/30/2016	Internal Revenue Service	Revenue Officer Levies of Social Security Benefits Indicate That Further Modification to Procedures Is Warranted	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Treasury Inspector General for Tax Administration Number of Recommendations 5 Report Number 2016-30-043 Treasury Inspector General for Tax Administration Image
06/30/2016	Department of Housing and Urban Development	The State of Indiana’s Administrator Lacked Adequate Controls Over the State’s Community Development Block Grant Disaster Recovery Program Income and Posting of Quarterly Performance Reports	Audit	IN United States	View Report
					View Report
Submitting OIG Department of Housing and Urban Development OIG Number of Recommendations 3 Report Number 2016-CH-1003 Department of Housing and Urban Development OIG Image
06/30/2016	Federal Election Commission	Audit of the FEC's Telework Programs	Audit	Agency-Wide	View Report
					View Report
Submitting OIG Federal Election Commission OIG Report Number OIG-15-03 Federal Election Commission OIG Image
06/30/2016	Department of State	Management Assistance Report: Questionable Practices Regarding the Department of State Baghdad Life Support Services (BLiSS) Contract, Including Suspected Use of Cost-Plus-a-Percentage-of-Cost Task Orders	Other	Baghdad, Iraq	View Report
					View Report
Submitting OIG Department of State OIG Number of Recommendations 0 Report Number AUD-MERO-16-27 Department of State OIG Image
06/30/2016	Department of Health & Human Services	Medicare Compliance Review of University of Tennessee Medical Center	Audit	TN United States	View Report
					View Report
Submitting OIG Department of Health & Human Services OIG Report Description The University of Tennessee Medical Center (the Hospital) complied with Medicare billing requirements for 219 of the 236 inpatient and outpatient claims that we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 17 claims, resulting in overpayments of $42,000. These overpayments occurred primarily because the Hospital did not have adequate controls to prevent incorrect billing of Medicare claims within the selected risk areas that contained errors. Number of Recommendations 2 Report Number A-04-15-03081 Department of Health & Human Services OIG Image
06/30/2016	Department of the Treasury	Customs Revenue Function Report	Other	Agency-Wide	View Report
					View Report
Submitting OIG Department of the Treasury OIG Number of Recommendations 0 Report Number OIG-CA-16-028 Department of the Treasury OIG Image