In Federal fiscal year 2014, the Texas Department of Health and Human Services Commission improperly charged Medicaid $55,000 for colocated warehouse costs included in the miscellaneous regional cost pool.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Texas Did Not Always Comply With Federal Requirements and Its Cost Allocation Plan When It Claimed Medicaid Administrative Costs | Audit |
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View Report | |
| Chemical Safety and Hazard Investigation Board | Cybersecurity Act of 2015 Report: CSB's Policies and Procedures to Protect Systems With Personally Identifiable Information | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Executive Officer Compensation for Calendar Year 2015 | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | Audit of Financial Statements for EPA's Hazardous Waste Electronic Manifest System Fund From Inception (October 5, 2012) to September 30, 2014 | Audit | Agency-Wide | View Report | |
| Department of Defense | Navy Needs to Establish Effective Metrics to Achieve Desired Outcomes for SPY‑1 Radar Sustainment | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | The Integrated Production Model Increases Data Access Efficiency; However, Access Controls and Data Validation Could Be Improved | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Fiscal Year 2016 Statutory Review of Compliance With Legal Guidelines When Issuing Levies | Audit | Agency-Wide | View Report | |
| Financial Stability Oversight Council | Annual Report of the Council of Inspectors General on Financial Oversight (July 2016) | Other | Agency-Wide | View Report | |
| Department of the Interior | Verification Review of Recommendations for the Report, "NPS Contractor Oversight of Visitor Tent Cabins at Yosemite National Park Involved in Hantavirus Outbreak" (WR-IS-NPS-0009-2013) | Other | Agency-Wide | View Report | |
| Department of the Treasury | Cybersecurity Act of 2015, Section 406 – Department of the Treasury | Other | Agency-Wide | View Report | |