Open Recommendations

We recommend that the Missouri Department of Social Services refund $3,411,531 to the Federal Government.

We recommend that the Missouri Department of Social Services improve its monitoring of the health home program to ensure that health home providers comply with Federal and State requirements for maintaining documentation to support the services for which the providers billed and received PMPM payments.

OIG recommends that the Bureau of Information Resource Management conduct an in-depth review of the entire agency IT portfolio to identify potential duplicative systems.

OIG recommends that the Bureau of Information Resource Management develop and implement, to the extent practicable, a strategy to combine, eliminate, or replace the duplicative systems identified during its review of the entire agency IT portfolio (Recommendation 2).

Track progress on implementing the Office Workload List, including milestones to show when the Agency anticipates using information from the system to assist with inspector staffing decisions.

Update information regarding implementation of the Designee Management System, including milestones to show when FAA anticipates fully integrating individual designees into the system and how it intends to use the system's data to determine whether to adjust its inspector workforce staffing levels and responsibilities.

We recommend that the FWS work with the Division to reconcile their respective records of lands purchased with WSFR grant funds.

Based on the results of this audit, notify appropriate providers (i.e., those for whom CMS determines that this audit constitutes credible information of potential overpayments) so that the providers can exercise reasonable diligence to identify, report, and return any overpayments in accordance with the 60-day rule and identify any of those returned overpayments as having been made in accordance with this recommendation.

We recommend that the Centers for Medicare & Medicaid Services direct the Medicare contractors to implement claim system edits to prevent and detect overpayments for noncomplex and complex CCM services.

We recommend that the Centers for Medicare & Medicaid Services implement claim system edits at its level to prevent and detect overpayments for noncomplex and complex CCM services.

We recommend the Executive Assistant Administrator of Security Operations: Coordinate with local law enforcement agency partners toevaluate the Explosives Detection Canine Team program for consistency withTSA's Surface Transportation Risk-Based Security Strategy to comply with theFAA Reauthorization Act of 2018.

Prioritize its efforts to consolidate the Department's HR policies in a centralized location accessible to components and incorporate the relevant policies into DOJ Order 1200.1, as appropriate.

Develop comprehensive written documentation of the procedures performed by Commission staff for reviewing and evaluating PL additions including the approval process under D&F authority.

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We recommend that the Contracting Officer direct its carriers to consider pooling their resources into a common PBM agreement, which could potentially not only lower costs to the program but also to its Federal members.

We recommend that the Contracting Officer complete a data analysis of the claims pricing for all FEHBP carriers who contract with the PBM to determine if the transparency standards are being implemented as intended.

(U) Rec. A.1: The DoD OIG recommended that the DoD Chief Information Officer require DoD Components to code filled and unfilled positions to meet Federal requirements and comply with the DoD Cyber Workforce Identification and Coding Guide.

(U) Rec. A.2: The DoD OIG recommended that the DoD Chief Information Officer, in coordination with the Under Secretary of Defense for Personnel and Readiness and the Office of the Chief Data Officer, conduct a feasibility study of including quality assurance checks in systems used for coding civilian cyber workforce positions to ensure that work role coding is in accordance with the DoD Cyber Workforce Identification and Coding Guide.

Develop a comprehensive process to ensure that complaints received by HUD's Multifamily Housing Clearinghouse are resolved in a timely manner.

Status

Develop agencywide policies and procedures for the intake, monitoring, and tracking of health and safety complaints.

Status

Develop an automated real-time system for HUD and PBCA staff to use to
receive, track, and resolve health and safety issues.

Issue Tier 1 test orders for each List 2 chemical or publish an explanation for public comment on why Tier 1 data are no longer needed to characterize a List 2 chemical's endocrine-disruption activity.

Determine whether the EPA should incorporate the Endocrine Disruptor Screening Program Tier 1 tests (or approved new approach methodologies) into the pesticide registration process as mandatory data requirements under 40 C.F.R. § 158 for all pesticide use patterns.

Issue List 1-Tier 2 test orders for the 18 pesticides in which additional Tier 2 testing was recommended or publish an explanation for public comment on why Tier 2 data are no longer needed to characterize the endocrine-disruption activity for each of these 18 pesticides.