The payments that First Coast Service Options (FCSO) made to providers in Jurisdiction N (Florida, Puerto Rico, and the U.S. Virgin Islands) for hospital outpatient dental services generally did not comply with Medicare requirements. Of the 100 dental services in our stratified random sample, 95 did not comply with Medicare requirements. Using our sample results, we estimated that FCSO improperly paid providers in Jurisdiction N at least $1 million from January 1, 2012, through August 31, 2014.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | First Coast Service Options’ Payments to Providers for Hospital Outpatient Dental Services in Jurisdiction N Generally Did Not Comply With Medicare Requirements | Audit |
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View Report | |
| Office of Personnel Management | Evaluation of the U.S. Office of Personnel Management's Oversight of the Federal Workers' Compensation Program | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Postal Service | Delayed Mail Data in the Enterprise Data Warehouse | Review | Agency-Wide | View Report | |
| Department of Housing and Urban Development | New York State Did Not Always Disburse Community Development Block Grant Disaster Recovery Funds in Accordance With Federal and State Regulations | Audit |
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View Report | |
| Department of Justice | Audit of the National Institute of Justice's Management and Oversight of DNA Backlog Reduction Grantees' Reporting and Use of Program Income | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the Office on Violence Against Women Grants Awarded to the Lumbee Tribe of North Carolina, Pembroke, North Carolina | Audit |
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View Report | |
| Environmental Protection Agency | EPA's Fiscal Year 2015 Purchase Card and Convenience Check Program Assessed as Low Risk | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | No Intent to Underestimate Costs Was Found, but Supporting Documentation for EPA's Final Rule Limiting Sulfur in Gasoline Was Incomplete or Inaccurate in Several Instances | Audit | Agency-Wide | View Report | |
| Department of Defense | DoD’s Efforts to Consolidate Data Centers Need Improvement | Audit | Agency-Wide | View Report | |
| Department of Defense | U.S. Army Engineering and Support Center, Huntsville, Price Reasonableness Determinations for Federal Supply Schedule Orders for Supplies Need Improvement | Audit | Agency-Wide | View Report | |