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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 Commerce
Audit of the Department’s Digital Accountability and Transparency Act of 2014 Submission for the First Quarter of Fiscal Year 2019
This memorandum accompanies the U.S. Department of Commerce Office of Inspector General report on the Department’s Digital Accountability and Transparency Act of 2014 (DATA Act) submission for the first quarter of fiscal year (FY) 2019. The DATA Act, in part, requires federal agencies to report financial and award data in accordance with government-wide financial data standards.
Previous Office of Inspector General reviews identified Federal Medicaid reimbursement for managed care payments that were not claimed in compliance with Federal requirements. Specifically, some beneficiaries enrolled in Medicaid managed care had more than one Medicaid identification (ID) number. As a result, Medicaid managed care organizations (MCOs) received unallowable monthly Medicaid payments for these beneficiaries.
Closeout Financial Audit of the Development of Capability and Commitment - Amazonia Reads Project in Peru Managed by Universidad Peruana Cayetano Heredia, Cooperative Agreement AID-527-A-15-00003, January 1 to July 21, 2018
Closeout Audit of the Communication for Health Advancement Through Networking and Governance Enhancement Project in the Philippines Managed by Campaigns & Grey Philippines, Contract AID-492-C-13-00005, January 1, 2017, to January 31, 2018; and Financial A
Close-out Examination of Middle East Education Through Technology (MEET) Compliance With Terms and Conditions of Fixed Obligation Grant AID-294-F-14-00001, MEET's Approach to Conflict Management and Mitigation Project, September 5, 2014, to September 4, 2
Audit of the Cost Representation Statement of World Learning Under Master's Scholarship Program in West Bank and Gaza, Task Order AID-294-TO-13-00008, September 30, 2013 to December 31, 2015
Financial Audit of USAID Resources Managed by Children of God Relief Institute in Kenya Under Agreement AID-623-A-13-00001, January 1 to December 31, 2018
