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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's Strategic, Technical, and Analytical Support Services in Traditional and Alternative Energy Sectors Program: Audit of Costs Incurred by Zantech IT Services, Inc.
Additional Information Concerning Independent Audit Report on CH2M Hill Constructors Inc.’s (CCI) Proposed Amounts on Unsettled Flexibly Priced Contracts for FY 2008
Independent Audit Report on CH2M HILL Group Management's (Group) Proposed Home Office Allocation Amounts on Unsettled Flexibly Priced Contracts for FY 2008
The Westmoreland County Housing Authority, Greensburg, PA, Did Not Properly Manage Its Housing Choice Voucher Waiting List and Select Applicants as Required
EPA's Bristol Bay Watershed Assessment: Obtainable Records Show Followed Required Procedures Without Bias or Predetermination, but a Possible Misuse of Position Noted
Danbury Hospital (the Hospital), located in Danbury, Connecticut, did not always comply with Medicare requirements for reporting wage data in its fiscal year (FY) 2010 Medicare cost report. Specifically, the Hospital reported overstated wage data totaling $4.9 million and 10,000 hours, which affected the numerator and denominator of its wage rate calculation. These errors occurred because the Hospital did not sufficiently review and reconcile the data to ensure that it was accurate, supportable, and in compliance with Medicare regulations. Because of the errors, we estimated that in FY 2014 Medicare overpaid the Hospital approximately $249,000 and overpaid five other hospitals in the same core-based statistical area a total of approximately $741,000.