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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 Veterans Affairs
Healthcare Inspection – Alleged Access Delays and Surgery Service Concerns, VA Roseburg Healthcare System, Roseburg, Oregon
We reported that the Indiana Department of Education did not provide adequate oversight to ensure that its system met minimum security requirements that included a creating System Security Plan, completing a compliance audit and risk assessment, and classifying its security level. We also reported that the Indiana Department of Education lacked assurance that it could prevent and detect unauthorized system access and disclosure of information.
First Coast Service Options, Inc., did not claim $96,000 of allowable fiscal intermediary and carrier contract Medicare postretirement benefit costs on its Final Administrative Cost Proposals for fiscal years 2008 and 2009.
First Coast Service Options, Inc., understated the Medicare segment postretirement benefit costs by $50,000 and overstated the Other segment postretirement benefit costs used to calculate its indirect cost rates by $3.4 million for calendar years 2008 through 2012.
