Open Recommendations

The five cases identified above be reconciled with other State/Territory eDRS queries performed during the coverage gap period to identify disqualified individuals who may have attempted to receive benefits in another State/Territory.

Require New Mexico HSD review the two identified cases and verify income to determine if payments were improper and warrant establishment of a claim.

Require HSD to review the case identified to determine if payments were improper and warrant establishment of a claim.

Require HSD review the two cases identified to determine if payments were improper and warrant establishment of a claim.

Require HSD review the case identified to determine if payments were improper and warrant establishment of a claim.

Collect data on the Plan to Achieve Self-Support (PASS) program participation, costs, and outcomes.

Evaluate the PASS program’s impact on disability rolls periodically.

Establish routine program monitoring and quality control reviews.

We recommend that FWS require the Division to certify that grant-funded land is being used for its intended purposes.

We recommend that the Director of the Public Housing Financial Management Division determine whether any of the overpayment of $3,630,286 was ineligible and take appropriate actions to recoup the ineligible payments.

We recommend that the Director of the Public Housing Financial Management Division validate the $1,191,767 in underpayments and determine if any corrections should be made.

We recommend that the Director of the Public Housing Financial Management Division recapture the overpayment of $116,218 disbursed for the units, which exceeded the PHAs' Faircloth limit.

Promptly design and implement a plan that ensures that its law enforcement and detention components comply with the Rehabilitation Act of 1973.

(U) Rec. B.1.b: The DoD OIG recommended that the Commander of Air Force Space Command ensure that all scheduled Integrated Threat Warning/Attack Assessment Electromagnetic Pulse projects, to include final verification testing, are completed.

Establish a standardized list of courses, covering at least the Release Preparation Program's core categories, as designated by the BOP, to enhance the consistency of Release Preparation Program curricula across BOP institutions.

Explore the use of incentives and other methods to increase inmate participation and completion rates for the Institution Release Preparation Programs.

Provide documentation to support program accomplishment data related to disbursements totaling $292,611 or repay HUD from non-Federal funds for any amount that it cannot support.

Complete the implementation of the new accounting system and ensure it tracks program funds to a level that supports compliance with HUD requirements.

Provide support that $944,687 (Footnote 2: Emergency funds of more than $1.1 million drawn between July 1, 2011, and December 31, 2015, were adjusted to consider $158,800 questioned in recommendation 1C and $38,164 questioned in recommendation 1D.) in Emergency funds drawn from HUD is reconciled with the accounting records and that such funds have not been used in violation of the restrictions and prohibitions of applicable statutes or reimburse the Emergency programs from non-Federal funds.

Reimburse $189,227 to the Emergency programs from non-Federal funds for ineligible charges made to the programs.

Submit supporting documentation showing the eligibility, reasonableness, and allocability of $38,164 charged to the Emergency programs for unsupported drawdowns and equipment cost allocations or reimburse the programs from non-Federal funds.

The Bureau of Fiscal Operations should work with the Centers for Medicare and Medicaid Services to determine, adjust, and correct any erroneous reimbursement of Medicare management costs beginning with fiscal year 2010 to current.