Open Recommendations

Conduct a detailed review of all payroll processed in 2018 and 2019 to identify payroll over and underpayments and complete this review within six months of the issuance of this report.

To the extent consistent with the law, reimburse employees that were identified as underpaid and attempt to recover payment from all employees that were identified as overpaid in the above review.

Ensure that LSC unallowable costs are charged to funding sources other than LSC and reflected within the financial software to provide an audit trail.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

IHS should extend policies to address more types of perpetrators, victims, and abuse;

IHS should conduct additional outreach to Tribal communities to inform them of patient rights, solicit community concerns, and address barriers to reporting of patient abuse.

IHS should ensure that the new incident reporting system is effective and addresses the risks identified in the current system;

IHS should designate a central owner in IHS headquarters to ensure clear roles and responsibilities for shared ownership in implementing patient protection policies, and managing and responding to abuse reports;

IHS should continue to actively promote an organizational culture of transparency and work to resolve barriers to staff reporting of abuse

We recommend that the Texas Health Presbyterian Hospital Dallas strengthen controls to ensure full compliance with Medicare requirements, specifically: - ensure all IRF beneficiaries meet Medicare criteria for acute inpatient rehabilitation and all required documentation is included in the medical record: - ensure all inpatient beneficiaries meet Medicare criteria for inpatient hospital services; - ensure procedure and diagnosis codes are supported in the medical records and staff are properly trained; and - ensure HCPCS codes are supported in the medical records and staff are properly trained.

(U) Rec. 2.a: Recommendation is Classified.

This recommendation contains information about IT deficiencies which, if made public, could endanger NARA systems. Please contact the OIG if you need further information.

This recommendation contains information about IT deficiencies which, if made public, could endanger NARA systems. Please contact the OIG if you need further information.

This recommendation contains information about IT deficiencies which, if made public, could endanger NARA systems. Please contact the OIG if you need further information.

This recommendation contains information about IT deficiencies which, if made public, could endanger NARA systems. Please contact the OIG if you need further information.

This recommendation contains information about IT deficiencies which, if made public, could endanger NARA systems. Please contact the OIG if you need further information.