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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/10/2021 Internal Revenue Service Improper Payment Rates for Refundable Tax Credits Remain High Audit Agency-Wide
05/03/2021 Internal Revenue Service Fiscal Year 2019 Statistical Trends Review of the Tax Exempt and Government Entities Division Audit Agency-Wide
02/24/2021 Internal Revenue Service Emphasis on Unrelated Business Income Tax Enforcement Should Be Enhanced. Audit Agency-Wide
02/21/2021 Office of Personnel Management Audit of BlueCross BlueShield of Michigan Detroit, Michigan Audit MI, US
02/12/2021 Office of Personnel Management Audit of BlueCross BlueShield of Louisiana Baton Rouge, Louisiana Audit LA, US
12/30/2020 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2020 and 2019 Audit Agency-Wide
11/30/2020 Office of Personnel Management Audit of CareFirst BlueChoice, Inc. Owings Mills, Maryland Audit MD, US
11/30/2020 Office of Personnel Management Semiannual Report to Congress 63 Semiannual Report Agency-Wide
11/23/2020 Department of Labor Region IX Whistleblower Protection Program Complaints Were Not Complete or Timely Audit Agency-Wide
10/30/2020 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide
10/30/2020 Office of Personnel Management Audit of the U.S. Office of Personnel Management's Administration of Federal Employee Insurance Programs Audit Agency-Wide
09/25/2020 Internal Revenue Service Fiscal Year 2020 Evaluation of the Internal Revenue Service’s Cybersecurity Program Against the Federal Information Security Modernization Act Audit Agency-Wide
09/21/2020 Internal Revenue Service The Enterprise Case Management Solution Deployment Is Delayed, and Additional Actions Are Needed to Develop a Decommissioning Strategy Audit Agency-Wide
08/14/2020 Department of Labor COVID-19: OSHA Needs To Improve Its Handling Of WhistleBlower Complaints During the Pandemic Audit Agency-Wide
08/11/2020 Department of Health & Human Services Medicare Home Health Agency Provider Compliance Audit: Mission Home Health of San Diego, Inc. Audit CA, US
08/10/2020 Department of Health & Human Services Medicare Home Health Agency Provider Compliance Audit: Condado Home Care Program, Inc. Audit PR, US
08/03/2020 Department of Health & Human Services Some Nursing Homes' Reported Staffing Levels in 2018 Raise Concerns; Consumer Transparency Could Be Increased Inspection / Evaluation Agency-Wide
07/27/2020 Department of Health & Human Services The New York State Medicaid Agency Made Capitation Payments to Managed Care Organizations After Beneficiaries' Deaths Audit NY, US
07/22/2020 Department of Health & Human Services CMS Could Have Saved $192 Million by Targeting Home Health Claims for Review With Visits Slightly Above the Threshold That Triggers a Higher Medicare Payment Audit Agency-Wide
07/15/2020 Department of Health & Human Services CMS Did Not Administer and Manage Strategic Communications Services Contracts in Accordance With Federal Requirements Audit Agency-Wide
06/25/2020 Department of Health & Human Services Part D Plans Generally Include Drugs Commonly Used by Dual Eligibles: 2020 Inspection / Evaluation Agency-Wide
06/10/2020 Internal Revenue Service Improvements Are Needed to Ensure That Employer Shared Responsibility Payments Are Properly Assessed Audit Agency-Wide
06/01/2020 Office of Personnel Management Semiannual Report to Congress 62 Semiannual Report Agency-Wide
05/18/2020 Office of Personnel Management Audit of the Deferal Employees Health Benefits Program Operations at AvMed Audit Agency-Wide
05/15/2020 Department of the Treasury FINANCIAL MANAGEMENT: Audit of Treasury's Compliance With the IPERA Requirements for Fiscal Year 2019 Audit Agency-Wide
05/13/2020 Office of Personnel Management Audit of the Federal Employees Health Benefits Program Operations at Capital Health Plan Audit FL, US
05/08/2020 Department of Health & Human Services U.S. Department of Health and Human Services Met Many Requirements of the Improper Payments Information Act of 2002 but Did Not Fully Comply for Fiscal Year 2019 Disaster Recovery Report Agency-Wide
04/30/2020 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide
04/30/2020 Internal Revenue Service Improper Payment Reporting Has Improved; However, There Have Been No Significant Reductions to the Billions of Dollars of Improper Payments Audit Agency-Wide
04/09/2020 Department of Health & Human Services Medicare Home Health Agency Provider Compliance Audit: Residential Home Health Audit Agency-Wide
04/07/2020 Department of Health & Human Services Iowa Inadequately Monitored Its Medicaid Health Home Providers, Resulting in Tens of Millions in Improperly Claimed Reimbursement Audit IA, US
04/07/2020 Department of Health & Human Services New York Did Not Bill Manufacturers for Some Rebates for Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations Audit NY, US
04/07/2020 Internal Revenue Service Interim Results of the 2020 Filing Season Audit Agency-Wide
04/03/2020 Office of Personnel Management Supplemental Audit of Blue Cross and Blue Shield of Florida, Inc.'s Durable Medical Equipment, Home Health, and Home Infusion Benefits as Administered by CareCentrix Audit Agency-Wide
03/27/2020 Office of Personnel Management Audit of the Federal Employees Health Benefits Program Operations at SelectHealth Inc. Audit UT, US
03/24/2020 Department of Health & Human Services Most of the Non-Newly Eligible Beneficiaries for Whom Colorado Made Medicaid Payments Met Federal and State Requirements, but Documentation Supporting That All Eligibility Requirements Were Verified Properly Was Not Always in Place Audit Agency-Wide
03/17/2020 Department of Health & Human Services CMS Could Take Actions To Help States Comply With Federal Requirements Prohibiting Medicaid Payments for Inpatient Hospital Services Related to Provider-Preventable Conditions Audit Agency-Wide
03/02/2020 Department of Health & Human Services Medicare Hospital Provider Compliance Audit: Saint Francis Health Center Audit NM, US
02/28/2020 Department of Health & Human Services The Centers for Medicare & Medicaid Services Did Not Identify and Report Potential Antideficiency Act Violations for 12 Contracts Used To Establish the Federal Marketplace Under the Affordable Care Act Audit Agency-Wide
02/14/2020 Department of Health & Human Services Michigan Made Capitation Payments to Managed Care Entities After Beneficiaries' Deaths Audit MI, US
02/07/2020 Department of Health & Human Services The Federal Marketplace Properly Determined Individuals' Eligibility for Enrollment in Qualified Health Plans but Improperly Determined That an Estimated 3 Percent of Individuals Were Eligible for Insurance Affordability Programs Audit Agency-Wide
01/29/2020 Department of Health & Human Services The Indiana State Medicaid Agency Made Capitation Payments to Managed Care Organizations After Beneficiaries' Deaths Audit Agency-Wide
01/22/2020 Office of Personnel Management Audit of BlueCross BlueShield of Arizona Phoenix, Arizona Audit AZ, US
01/22/2020 Internal Revenue Service Results of the 2019 Filing Season Audit Agency-Wide
01/21/2020 Department of Health & Human Services The National Institutes of Health Submitted OIG Clearance Documents for Just Over One-Half of Its Audit Recommendations, and the Remaining 225 Recommendations Were Unresolved as of September 30, 2016 Audit Agency-Wide
01/21/2020 Department of Health & Human Services CMS's Implementation of a 2014 Policy Change Resulted in Improvements in the Reporting of Coverage Gap Discounts Under Medicare Part D Audit Agency-Wide
12/17/2019 Office of Personnel Management Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access Audit Agency-Wide
12/16/2019 Office of Personnel Management Audit of BlueCross BlueShield of Kansas City Kansas City, Missouri Audit MO, US
12/05/2019 Department of Health & Human Services Medicare Home Health Agency Provider Compliance Audit: Palos Community Hospital Home Health Agency Audit Agency-Wide
12/03/2019 Department of Health & Human Services Fall 2019 Semiannual Report to Congress Semiannual Report Agency-Wide
11/19/2019 Office of Personnel Management Audit of BlueCross BlueShield of Vermont Montpelier, Vermont Audit VT, US
11/14/2019 Office of Personnel Management Audit of the Federal Employees Health Benefits Program Operations at Health Plan of Nevada Audit NV, US
10/30/2019 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide
10/30/2019 Department of Health & Human Services Medicare Allowable Amounts for Certain Orthotic Devices Are Not Comparable With Payments Made by Select Non-Medicare Payers Audit Agency-Wide
10/30/2019 Department of Health & Human Services Medicare Home Health Agency Provider Compliance Review: Angels Care Home Health Audit KS, US
10/21/2019 Department of Health & Human Services Texas Did Not Ensure That Its Managed-Care Organizations Complied With Requirements Prohibiting Medicaid Payments for Services Related to Provider-Preventable Conditions Audit TX, US
10/21/2019 Department of Health & Human Services Sunshine ACO, LLC, Generally Reported Complete and Accurate Data on Quality Measures Through the CMS Web Portal, but There Were a Few Reporting Deficiencies That Did Not Affect the Overall Quality Performance Score Audit Agency-Wide
10/01/2019 Department of Health & Human Services The Minnesota State Medicaid Agency Made Capitation Payments to Managed Care Organizations After Beneficiaries' Deaths Audit MN, US
09/30/2019 Office of Personnel Management Semiannual Report to Congress 61 Other Agency-Wide
09/18/2019 Department of Health & Human Services Reasonable Assumptions in Manufacturer Reporting of AMPs and Best Prices Inspection / Evaluation Agency-Wide

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