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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
04/11/2018 Internal Revenue Service Tax Cuts and Jobs Act: Assessment of Implementation Planning Efforts Audit Agency-Wide
04/09/2018 Internal Revenue Service The Internal Revenue Service is Not in Compliance with Improper Payment Requirements Audit Agency-Wide
04/05/2018 Internal Revenue Service Interim Results of the 2018 Filing Season Audit Agency-Wide
03/21/2018 Internal Revenue Service Affordable Care Act:  Processes to Identify Employers Subject to the Employer Shared Responsibility Payment Need Improvement Audit Agency-Wide
03/16/2018 Department of Health & Human Services New York Did Not Comply With Federal Grant Requirements for Claiming Marketplace Contract Costs to Medicaid and the Children's Health Insurance Program Audit NY, US
03/06/2018 Department of Health & Human Services Oklahoma Did Not Have Procedures to Identify Provider-Preventable Conditions on Some Inpatient Hospital Claims Audit OK, US
02/22/2018 Social Security Administration Removal of Self-employment Income and the Impact on Social Security Benefits Audit Agency-Wide
02/21/2018 Department of Health & Human Services California Made Medicaid Payments on Behalf of Newly Eligible Beneficiaries Who Did Not Meet Federal and State Requirements Audit CA, US
02/16/2018 Department of Health & Human Services Arizona Did Not Bill Manufacturers for Some Rebates for Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations Audit AZ, US
02/05/2018 Internal Revenue Service Electronic Authentication Process Controls Have Been Improved, but Have Not Yet Been Fully Implemented Audit Agency-Wide
02/01/2018 Department of Health & Human Services Henry J. Austin Health Center, Inc., a Health Resources and Services Administration Grantee, Did Not Comply With Federal Grant Requirements Audit NJ, US
01/31/2018 Internal Revenue Service Results of the 2017 Filing Season Audit Agency-Wide
01/25/2018 Department of Justice Audit of the Office of Justice Programs Second Chance Act Adult Offender Reentry Demonstration Program Grant Awarded to Hudson County, New Jersey Audit NJ, US
01/16/2018 Office of Personnel Management Audit of the Multi-State Plan Program Operations at Blue Cross Blue Shield of Alabama Audit AL, US
01/11/2018 Department of Health & Human Services Independent Attestation Review: Substance Abuse and Mental Health Services Administration Fiscal Year 2017 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions Audit Agency-Wide
01/05/2018 Department of Health & Human Services New York Did Not Correctly Determine Medicaid Eligibility for Some Newly Enrolled Beneficiaries Audit NY, US
12/22/2017 Department of Health & Human Services New York Did Not Comply With Federal Grant Requirements for Allocating and Claiming Marketplace Contract Costs Audit NY, US
12/22/2017 Department of Health & Human Services Indiana Did Not Always Comply With Maternal, Infant, and Early Childhood Home Visiting Program Requirements Audit IN, US
12/22/2017 Department of Health & Human Services Nebraska Did Not Invoice Rebates to Manufacturers for Physician-Administered Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations Audit NE, US
12/12/2017 Department of Defense Transmittal of the Disclaimer of Opinion on the Defense Logistics Agency Working Capital Fund Financial Statements and Related Footnotes for FY 2017 Audit Agency-Wide
12/12/2017 Department of Health & Human Services Texas Did Not Bill Manufacturers for Some Rebates for Pharmacy Drugs of Medicaid Managed-Care Organizations Audit TX, US
11/29/2017 Department of Health & Human Services Semiannual Report to Congress Semiannual Report Agency-Wide
11/17/2017 Department of Health & Human Services Top Management & Performance Challenges Facing HHS Top Management Challenges Agency-Wide
11/15/2017 Department of Health & Human Services CMS Generally Met Requirements in Round 2 of the DMEPOS Competitive Bidding Program Audit Agency-Wide
11/15/2017 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2017 and 2016 Audit Agency-Wide
11/01/2017 Office of Personnel Management The U.S. Office of Personnel Management’s Top Management Challenges for Fiscal Year 2017 Top Management Challenges Agency-Wide
10/30/2017 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide
10/19/2017 Department of Health & Human Services CMS Ensured That Medicare Shared Savings Program Beneficiaries Were Properly Assigned: Beneficiaries Were Assigned to Only One Accountable Care Organization and Were Not Assigned to Other Shared Savings Programs  Audit Agency-Wide
10/13/2017 Internal Revenue Service Management and Performance Challenges Facing the IRS For FY 2018 Top Management Challenges Agency-Wide
09/29/2017 Internal Revenue Service Annual Assessment of the IRS Information Technology Program Audit Agency-Wide
09/28/2017 Internal Revenue Service Review of Selected Criteria Used to Identify Tax‑Exempt Applications for Review Audit Agency-Wide
09/28/2017 Department of Health & Human Services Medicare Payments for Clinical Diagnostic Laboratory Tests in 2016: Year 3 of Baseline Data Inspection / Evaluation Agency-Wide
09/27/2017 Department of Labor Effect of OALJ Staffing Levels on the Black Lung Case Backlog Review Agency-Wide
09/26/2017 Department of Health & Human Services Washington State Did Not Bill Manufacturers for Some Rebates for Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations Audit WA, US
09/26/2017 Department of Health & Human Services Hawaii Did Not Bill Manufacturers for Some Rebates for Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations Audit HI, US
09/25/2017 Internal Revenue Service The Return Review Program Increases Fraud Detection; However, Full Retirement of the Electronic Fraud Detection System Will Be Delayed Audit Agency-Wide
09/25/2017 Department of Health & Human Services CMS Did Not Provide Effective Oversight To Ensure That State Marketplaces Always Properly Determined Individuals' Eligibility for Qualified Health Plans and Insurance Affordability Programs Audit Agency-Wide
09/18/2017 Internal Revenue Service The Internal Revenue Service Is Not in Compliance With Federal Requirements for Software Asset Management Audit Agency-Wide
09/13/2017 Internal Revenue Service Further Actions Are Needed to Reduce the Risk of Employment Tax Fraud to Businesses That Use the Services of Professional Employer Organizations Audit Agency-Wide
09/12/2017 Department of Health & Human Services Nevada Did Not Bill Manufacturers for Some Rebates for Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations Audit NV, US
09/12/2017 Department of Health & Human Services Sierra Nevada Memorial Hospital Did Not Accurately Report Certain Wage Data, Resulting in Overpayments to California Hospitals Audit CA, US
09/11/2017 Internal Revenue Service Sixty-Four Percent of the Internal Revenue Service’s Information Technology Hardware Infrastructure Is Beyond Its Useful Life Audit Agency-Wide
09/11/2017 Department of Health & Human Services Arkansas Did Not Make Supplemental Payments in Accordance With Federal Requirements  Audit AR, US
08/25/2017 Department of Health & Human Services CMS Oversight Must Continue Because All Remaining Consumer Operated and Oriented Plans Were Not Profitable and May Not Be Viable and Sustainable  Audit Agency-Wide
08/24/2017 Department of Health & Human Services Early Alert: The Centers for Medicare & Medicaid Services Has Inadequate Procedures To Ensure That Incidents of Potential Abuse or Neglect at Skilled Nursing Facilities Are Identified and Reported in Accordance With Applicable Requirements  Audit Agency-Wide
08/17/2017 Department of Health & Human Services Kentucky Did Not Always Perform Medicaid Eligibility Determinations for Non-Newly Eligible Beneficiaries in Accordance With Federal and State Requirements  Audit KY, US
07/31/2017 Internal Revenue Service Affordable Care Act: Implementation of the Notification Requirement for Individual Filers Not Enrolled in Health Insurance Audit Agency-Wide
07/27/2017 Office of Personnel Management Audit of BlueCross BlueShield of Rhode Island Providence, Rhode Island Audit RI, US
07/24/2017 Internal Revenue Service The Internal Revenue Service Has Improved Processing and Review of Small Business Health Care Tax Credit Claims; However, Use of the Credit Has Decreased Significantly Audit Agency-Wide
07/12/2017 Department of Health & Human Services Review of Pennsylvania Medicaid Managed Care Program Potential Savings With Minimum Medical Loss Ratio  Audit PA, US
06/30/2017 Department of Health & Human Services Part D Plans Generally Include Drugs Commonly Used by Dual Eligibles: 2017  Inspection / Evaluation Agency-Wide
06/26/2017 Department of Health & Human Services T-MSIS Data Not Yet Available for Overseeing Medicaid Inspection / Evaluation Agency-Wide
06/07/2017 Department of Health & Human Services Medicare Market Shares of Mail Order Diabetes Test Strips From October Through December 2016 Inspection / Evaluation Agency-Wide
06/06/2017 Department of Health & Human Services Review of Wisconsin Medicaid Managed Care Program Potential Savings With Minimum Medical Loss Ratio  Audit WI, US
06/01/2017 Internal Revenue Service Information Technology: Improvements Are Needed in Enterprise-Wide Disaster Recovery Planning and Testing Audit Agency-Wide
06/01/2017 Department of Health & Human Services Semiannual Report to Congress Semiannual Report Agency-Wide
06/01/2017 Department of Health & Human Services Louisiana Complied With the Requirements of the Social Security Act in Its Review of Cases of Credible Allegations of Medicaid Fraud  Audit LA, US
06/01/2017 Office of Personnel Management Semiannual Report to Congress October 1, 2016 - March 31, 2017 Semiannual Report Agency-Wide
05/30/2017 Social Security Administration 2017 Spring Semiannual Report to Congress Semiannual Report Agency-Wide
05/30/2017 Department of Labor Semiannual Report to Congress (October 1, 2016 - March 31, 2017) Semiannual Report Agency-Wide

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