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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 Defense
Audit of the Air Force Nonappropriated Fund Government Purchase Card Program
Financial Audit of USAID Resources Managed by Wits Health Consortium (Pty) Ltd in South Africa Under Multiple Agreements, January 1, 2017, to December 31, 2017
Our objective was to identify and summarize the findings and recommendations in four issued area physical and environmental controls site security reports. The objective of those four audits was to determine whether the Postal Service established effective physical and environmental security controls at processing and distribution centers (P&DC). As part of this audit, we identified other P&DCs where data suggest similar risks and conditions may exist.
The Health Resources and Services Administration Resolved All of Its Audit Recommendations, With Over 99 Percent Resolved in Accordance With Federal Timeliness Requirements
HHS, Health Resources and Services Administration (HRSA), is subject to Federal audits of its internal activities as well as Federal and non-Federal audits of activities performed by its grantees and contractors. As a followup to these audits, HRSA is responsible for resolving Federal and non-Federal audit report recommendations related to its activities, grantees, and contractors within 6 months after formal receipt of the audit reports. HHS, OIG, prepares and forwards to HRSA monthly stewardship reports that show the status of these reported audit recommendations.
The Unaccompanied Alien Children (UAC) program, which is overseen by HHS's Office of Refugee Resettlement (ORR), served between 7,000 and 8,000 children annually from fiscal year (FYs) 2005 through 2011. In FY 2012, the number of children served in the program increased to 13,625. In FY 2014, ORR served 57,496 children and in FY 2015, ORR served 33,726 children. In FY 2016, ORR served 59,170 children. Because of the rapid increase of vulnerable children entering ORR care, and the significant increases in program funding, we are conducting a series of reviews of ORR care providers across the Nation.
As part of HHS's Administration for Children and Families (ACF), the Office of Refugee Resettlement (ORR) manages the Unaccompanied Alien Children (UAC) program. ORR awards funds, primarily through grants, to organizations to provide residential care to UAC.Our objective was to assess whether Southwest Key had implemented an adequate information systems security program to protect the personally identifiable information (PII) of UAC.
Historically, national Medicaid data—a collection of data submitted by all States—have not been complete, accurate, and timely. These data have not yet been adequate for national analysis and oversight, even though some States' data have been sufficient for individual State analysis. Because of concerns with the quality and completeness of the national Medicaid claims database-the Transformed Medicaid Statistical Information System (T-MSIS)-we assessed the completeness of variables needed to monitor national opioid prescribing in Medicaid.
