This our final report on fiscal year (FY) 2015 improper payment reporting. We conducted this review to comply with the requirements of the Improper Payments Information Act of 2002 (IPIA)--as amended by the Improper Payments Elimination and Recovery Act of 2010 (!PERA) and the Improper Payments Elimination and Recovery Improvement Act of 2012 (IPERIA)--and Office of Management and Budget (0MB) Circular A-123, Appendix C, "Requirements for Effective Estimation and Remediation of Improper Payments," as amended. Our review focused on assessing whether the Department's improper payment reporting in its FY 2015 Agency Financial Report complied with all applicable reporting requirements. We also evaluated the accuracy and completeness of the Department's reporting, as well as its performance in reducing and recapturing improper payments.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Commerce | FY 2015 Compliance with Improper Payment Requirements | Inspection / Evaluation | Agency-Wide | View Report | |
Department of State, Department of Homeland Security | Information Technology Management Letter for the Science and Technology Directorate Component of the FY 2015 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
Department of State, Department of Homeland Security | Information Technology Management Letter for the NPPD Component of the FY 2015 Department of Homeland Security Financial Statement Audit | Audit | Agency-Wide | View Report | |
Department of Homeland Security | Information Technology Management Letter for the U.S. Citizenship and Immigration Services Component of the FY 2015 DHS Financial Statement Audit | Audit | Agency-Wide | View Report | |
AmeriCorps | Allegations of Improper Personnel/Hiring Practices (Unfounded) | Investigation |
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View Report | |
Gulf Coast Ecosystem Restoration Council | RESTORE Act: Review of the Gulf Coast Ecosystem Restoration Council's Compliance with the Improper Payments Elimination and Recovery Act of 2010 for FY 2015 | Other | Agency-Wide | View Report | |
International Trade Commission | Management Report - IPERA Determination | Other |
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View Report | |
Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Athens and Atlanta | Audit |
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View Report | |
Election Assistance Commission | Management Advisory: Nature of HAVA Funds and the Applicability of Federal Criteria | Other |
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View Report | |
Department of Health & Human Services | U.S. Department of Health and Human Services Met Many Requirements of the Improper Payments Information Act of 2002 but Did Not Fully Comply for Fiscal Year 2015 | Audit | Agency-Wide | View Report | |