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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/22/2017 Internal Revenue Service Implementation of the Health Coverage Tax Credit Enrollment and Systemic Advance Monthly Payment Process Audit Agency-Wide
05/17/2017 Department of Health & Human Services Medicare Could Save Millions by Eliminating the Lump-Sum Purchase Option for All Power Mobility Devices  Audit Agency-Wide
05/12/2017 Department of the Treasury FINANCIAL MANAGEMENT: Treasury Did Not Comply with the IPERA Requirements for Fiscal Year 2016 Due to the Earned Income Tax Credit Program Audit Agency-Wide
05/10/2017 Department of Health & Human Services Kentucky Did Not Correctly Determine Medicaid Eligibility for Some Newly Enrolled Beneficiaries  Audit KY, US
05/09/2017 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 2016  Audit Agency-Wide
05/08/2017 Department of Health & Human Services Briefing to The Honorable Gus Bilirakis, Subcommittee on Health, Committee on Energy and Commerce, House of Representatives Audit Briefing Audit Agency-Wide
05/05/2017 Department of Health & Human Services Iowa Did Not Invoice Rebates to Manufacturers for Physician-Administered Drugs of Medicaid Managed-Care Organizations  Audit IA, US
05/01/2017 Department of Health & Human Services CMS Validated Hospital Inpatient Quality Reporting Program Data, But Should Use Additional Tools to Identify Gaming Inspection / Evaluation Agency-Wide
04/30/2017 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide
04/28/2017 Internal Revenue Service Revised Refundable Credit Risk Assessments Still Do Not Provide an Accurate Measure of the Risk of Improper Payments Audit Agency-Wide
04/20/2017 Department of Health & Human Services Florida Did Not Suspend Medicaid Payments to Some Providers That Had Credible Fraud Allegation Cases in Accordance With the Social Security Act  Audit FL, US
04/14/2017 Office of Personnel Management Audit of the Multi-State Plan Program Operations at Arkansas Blue Cross Blue Shield Audit AR, US
04/07/2017 Internal Revenue Service Affordable Care Act: Assessment of Efforts to Implement the Employer Shared Responsibility Provision Audit Agency-Wide
03/31/2017 Internal Revenue Service Interim Results of the 2017 Filing Season Audit Agency-Wide
03/20/2017 Internal Revenue Service Continuity Planning and Emergency Preparedness Follow-Up Audit Audit Agency-Wide
03/16/2017 Department of Health & Human Services Data Inadequacies Undermine CMS's Oversight of the Inconsistency Resolution Process for the Federal Marketplace Inspection / Evaluation Agency-Wide
03/13/2017 Department of Health & Human Services Nantucket Cottage Hospital Did Not Accurately Report Certain Wage Data, Resulting in Overpayments to Massachusetts Hospitals  Audit MA, US
03/02/2017 Internal Revenue Service Affordable Care Act: Verification of Premium Tax Credit Claims During the 2016 Filing Season Audit Agency-Wide
02/28/2017 Internal Revenue Service Affordable Care Act: Analysis of Tax Year 2014 Nonfilers Who Received Advance Premium Tax Credit Payments Audit Agency-Wide
02/22/2017 Office of Personnel Management Audit of the Federal Employees Health Benefits Program Operations at QualChoice Audit US
02/03/2017 Department of Health & Human Services Medicare Market Shares of Mail Order Diabetes Test Strips From July Through September 2016 Inspection / Evaluation Agency-Wide
02/02/2017 Department of Health & Human Services Kentucky Misallocated Millions to Establishment Grants for a Health Insurance Marketplace  Audit KY, US
01/31/2017 Internal Revenue Service Results of the 2016 Filing Season Audit Agency-Wide
01/31/2017 Office of Personnel Management Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Capitol Region Audit US
01/13/2017 Department of Health & Human Services Review of California Medicaid Managed-Care Program Potential Savings With Minimum Medical Loss Ratio  Audit CA, US
01/10/2017 Department of Health & Human Services Independent Attestation Review: Health Resources and Services Administration Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions  Audit Agency-Wide
01/10/2017 Department of Health & Human Services Independent Attestation Review: Substance Abuse and Mental Health Services Administration Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions  Audit Agency-Wide
12/30/2016 Department of Health & Human Services Delaware Did Not Bill Manufacturers for Some Rebates for Physician-Administered Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations  Audit DE, US
12/27/2016 Internal Revenue Service Analysis of Resources Allocated to Taxpayer Services Audit Agency-Wide
12/27/2016 Department of Health & Human Services Colorado Did Not Correctly Expend Establishment Grant Funds for Establishing a Health Insurance Marketplace  Audit CO, US
12/22/2016 Department of Health & Human Services Virginia Did Not Bill Manufacturers for Some Rebates for Physician-Administered Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations  Audit VA, US
12/20/2016 Department of Health & Human Services Early Implementation Review: CMS's Management of the Quality Payment Program Inspection / Evaluation Agency-Wide
12/15/2016 Department of Health & Human Services Medicare Compliance Review of Abbott Northwestern Hospital for 2013 and 2014  Audit MN, US
12/09/2016 Small Business Administration Semiannual Report to Congress, Fall 2016 Semiannual Report Agency-Wide
12/08/2016 Department of Health & Human Services California Did Not Bill Manufacturers for Rebates for Physician-Administered Drugs Dispensed to Enrollees of Some Medicaid Managed-Care Organizations  Audit CA, US
12/08/2016 Department of Health & Human Services Housing Works, Inc., Did Not Always Comply With Federal Requirements Related to Its Affordable Care Act-Funded Community Health Center Fund Grant  Audit NY, US
12/08/2016 Office of Personnel Management Management Alert – Status of the Multi-State Plan Program Audit Agency-Wide
12/01/2016 Office of Personnel Management Semiannual Report to Congress April 1, 2016 - September 30, 2016 Semiannual Report Agency-Wide
12/01/2016 Department of Justice Audit of the U.S. Department of Justice Annual Financial Statements Fiscal Year 2016 Audit Agency-Wide
11/30/2016 Department of Health & Human Services Semiannual Report to Congress Semiannual Report Agency-Wide
11/30/2016 Department of Health & Human Services Review of Massachusetts Medicaid Managed Care Program Potential Savings with Minimum Medical Loss Ratio  Audit MA, US
11/30/2016 Department of Health & Human Services Medicare Market Shares of Mail Order Diabetes Test Strips From April to June 2016 Inspection / Evaluation Agency-Wide
11/23/2016 Department of Health & Human Services The Minnesota Marketplace Misallocated Federal Funds and Claimed Unallowable Costs  Audit MN, US
11/21/2016 Department of Health & Human Services New York Misallocated Costs to Establishment Grants for a Health Insurance Marketplace  Audit NY, US
11/18/2016 Department of Health & Human Services North Carolina Improperly Claimed Federal Reimbursement for Some Medicaid Nonemergency Transportation Services  Audit NC, US
11/17/2016 Department of Health & Human Services Top Management and Performance Challenges Facing HHS Top Management Challenges Agency-Wide
11/15/2016 Department of the Treasury FINANCIAL MANAGEMENT: Audit of the Department of the Treasury's Consolidated Financial Statements for Fiscal Years 2016 and 2015 Audit Agency-Wide
11/09/2016 Department of the Treasury INFORMATION TECHNOLOGY: Department of the Treasury Federal Information Security Modernization Act Fiscal Year 2016 Performance Audit Audit Agency-Wide
11/04/2016 Department of Health & Human Services Public Summary Report: New York Implemented Security Controls Over Its Health Insurance Exchange Web Site and Database but Could Improve Security Controls  Audit NY, US
10/30/2016 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide
10/15/2016 Internal Revenue Service Management and Performance Challenges Facing the IRS For FY 2016 Top Management Challenges Agency-Wide
10/14/2016 Department of Health & Human Services Children's Health Insurance Program Enrollment Using the Express Lane Eligibility Option Did Not Always Meet Federal Requirements  Audit Agency-Wide
10/14/2016 Department of Health & Human Services Medicaid Enrollment Using the Express Lane Eligibility Option Did Not Always Meet Federal Requirements  Audit Agency-Wide
10/14/2016 Department of Health & Human Services State Use of Express Lane Eligibility for Medicaid and CHIP Enrollment Inspection / Evaluation Agency-Wide
10/13/2016 Office of Personnel Management Multi-State Plan Program Operations at CareFirst BlueCross and BlueShield of the District of Columbia Audit DC, US
10/12/2016 Office of Personnel Management Fiscal Year 2016 Top Management Challenges Top Management Challenges Agency-Wide
10/06/2016 Internal Revenue Service Management and Performance Challenges Facing the IRS For FY 2017 Top Management Challenges Agency-Wide
10/06/2016 Department of Health & Human Services Indian Health Service Hospitals: More Monitoring Needed to Ensure Quality Care Inspection / Evaluation Agency-Wide
09/30/2016 Department of Health & Human Services Medicare Payments for Clinical Diagnostic Laboratory Tests in 2015: Year 2 of Baseline Data Inspection / Evaluation Agency-Wide
09/28/2016 Internal Revenue Service Actions Can Be Taken to Better Identify Potentially Erroneous Domestic Production Activities Deductions Audit Agency-Wide

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