Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation

Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
09/28/2016 Internal Revenue Service Treasury Inspector General for Tax Administration - Federal Information Security Modernization Act Report for Fiscal Year Audit Agency-Wide
09/28/2016 Office of Personnel Management Multi-State Plan Program Operations At Blue Cross Blue Shield Of Texas Audit TX, US
09/26/2016 Department of Health & Human Services Public Summary Report: Information Technology Control Weaknesses Found at the Minnesota Health Insurance Exchange  Audit MN, US
09/23/2016 Department of Health & Human Services Vermont Did Not Properly Allocate Millions to Establishment Grants for a Health Insurance Marketplace  Audit VT, US
09/20/2016 Department of Health & Human Services Illinois Claimed Some Improper Federal Medicaid Reimbursement for Inpatient Hospital Services Related to Treating Provider-Preventable Conditions  Audit IL, US
09/19/2016 Internal Revenue Service Affordable Care Act: With Minor Exceptions, Controls and Procedures for Collection of the Shared Responsibility Payment and Excess Advance Premium Tax Credit Were Effectively Established Audit Agency-Wide
09/15/2016 Department of Health & Human Services Idaho Claimed Federal Medicaid Reimbursement for Inpatient Hospital Services Related to Treating Provider-Preventable Conditions  Audit ID, US
09/15/2016 Department of Health & Human Services Washington State Claimed Federal Medicaid Reimbursement for Inpatient Hospital Services Related to Treating Provider-Preventable Conditions  Audit WA, US
09/08/2016 Internal Revenue Service Trends in Compliance Activities Through Fiscal Year 2015 Audit Agency-Wide
08/31/2016 Internal Revenue Service Foreign Account Tax Compliance Act Program Withholding and Refund Release 2.0 Project Development and Testing (Revised Title) Audit Agency-Wide
08/30/2016 Internal Revenue Service The Affordable Care Act Case Management System Release 1.0 Audit Agency-Wide
08/18/2016 Department of Health & Human Services Kansas Correctly Invoiced Rebates to Manufacturers for Most Physician-Administered Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations  Audit KS, US
08/17/2016 Department of Health & Human Services Medicare Compliance Review of Home Health VNA for 2011 and 2012  Audit MA, US
08/04/2016 Department of Health & Human Services Conversions of Startup Loans Into Surplus Notes by Consumer Operated and Oriented Plans Were Allowable but Not Always Effective  Audit Agency-Wide
07/29/2016 Internal Revenue Service The Integrated Production Model Increases Data Access Efficiency; However, Access Controls and Data Validation Could Be Improved Audit Agency-Wide
07/25/2016 Consumer Financial Protection Bureau The CFPB's Coordination for Targeted Consumer Financial Education Aligns With Best Practices and Can Benefit From Federal Partner Insights Inspection / Evaluation US
07/19/2016 Department of Health & Human Services Adverse Events in Inpatient Rehabilitation Facilities: National Incidence Among Medicare Beneficiaries Inspection / Evaluation Agency-Wide
07/14/2016 Department of Health & Human Services Medicare Compliance Review of Excellent Home Care Services, LLC  Audit NY, US
07/07/2016 Department of Health & Human Services Medicare Compliance Review of Houston Methodist Hospital for 2012 and 2013  Audit TX, US
06/29/2016 Department of Health & Human Services Part D Plans Generally Include Drugs Commonly Used by Dual Eligibles: 2016 Inspection / Evaluation Agency-Wide
06/20/2016 Department of Health & Human Services New York Overpaid Certain Medicaid Mental Health Services Providers  Audit NY, US
06/13/2016 Office of Personnel Management Audit of Group Health Incorporated New York, New York Audit NY, US
06/09/2016 Department of Justice The Federal Bureau of Prisons' Reimbursement Rates for Outside Medical Care Inspection / Evaluation Agency-Wide
06/06/2016 Department of Health & Human Services State Efforts to Exclude 340B Drugs from Medicaid Managed Care Rebates Inspection / Evaluation Agency-Wide
06/01/2016 Department of Health & Human Services Public Summary Report: Washington State Implemented Security Controls Over the Web Site and Database for Its Health Insurance Exchange but Could Improve Protection of Personally Identifiable Information  Audit WA, US
06/01/2016 Office of Personnel Management Semiannual Report to Congress October 1, 2015 - March 31, 2016 Semiannual Report Agency-Wide
05/31/2016 Department of Health & Human Services Semiannual Report to Congress Semiannual Report Agency-Wide
05/31/2016 Department of Health & Human Services Observations From Our Review of CMS's Administration of the First Performance Year of the Pioneer Accountable Care Organization Payment Model  Audit Agency-Wide
05/31/2016 Small Business Administration Semiannual Report to Congress, Spring 2016 Semiannual Report Agency-Wide
05/25/2016 Department of Health & Human Services Incomplete and Inaccurate Licensure Data Allowed Some Suppliers in Round 2 of the Durable Medical Equipment Competitive Bidding Program That Did Not Have Required Licenses  Audit Agency-Wide
05/25/2016 Department of Health & Human Services New Jersey Did Not Suspend Medicaid Payments to Some Providers With Credible Allegations of Fraud in Accordance With the Affordable Care Act  Audit NJ, US
05/24/2016 Department of Health & Human Services Precision Health, Inc., Improperly Claimed Medicare Part B Reimbursement for Portable X-ray Services  Audit NY, US
05/20/2016 Department of Health & Human Services Medicaid Enhanced Provider Enrollment Screenings Have Not Been Fully Implemented Inspection / Evaluation Agency-Wide
05/20/2016 Department of Health & Human Services Medicare: Vulnerabilities Related to Provider Enrollment and Ownership Disclosure Inspection / Evaluation Agency-Wide
05/20/2016 Department of Health & Human Services Medicaid: Vulnerabilities Related to Provider Enrollment and Ownership Disclosure Inspection / Evaluation Agency-Wide
05/19/2016 Department of Health & Human Services Medicare Compliance Review of Sea View Health Care Services, Inc.  Audit VI, US
05/10/2016 Office of Personnel Management Audit of the Federal Employees Health Benefits Program Operations at Aetna Open Access - Athens and Atlanta Audit GA, US
05/10/2016 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 2015  Audit Agency-Wide
04/30/2016 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide
04/27/2016 Internal Revenue Service Without Expanded Error Correction Authority, Billions of Dollars in Identified Potentially Erroneous Earned Income Credit Claims Will Continue to Go Unaddressed Each Year Audit Agency-Wide
04/27/2016 Department of Health & Human Services Enhanced Enrollment Screening of Medicare Providers: Early Implementation Results Inspection / Evaluation Agency-Wide
04/15/2016 Department of Health & Human Services Inconsistencies in State Implementation of Correct Coding Edits May Allow Improper Medicaid Payments Inspection / Evaluation Agency-Wide
04/12/2016 Department of Health & Human Services The Medicaid Program Could Have Achieved Savings if Oregon Had Applied Medical Loss Ratio Standards Similar to Those Established by the Affordable Care Act  Audit OR, US
04/05/2016 Department of Health & Human Services The Ohio Association of Foodbanks Generally Complied With the Navigator Requirements Related to the Affordable Care Act  Audit OH, US
03/31/2016 Internal Revenue Service Interim Results of the 2016 Filing Season Audit Agency-Wide
03/31/2016 Internal Revenue Service Affordable Care Act: Internal Revenue Service Verification of Premium Tax Credit Claims During the 2015 Filing Season Audit Agency-Wide
03/30/2016 Department of Health & Human Services Medicare Compliance Review of Saint Louis University Hospital for 2011 and 2012  Audit MO, US
03/30/2016 Department of Health & Human Services Hospices Inappropriately Billed Medicare Over $250 Million for General Inpatient Care Inspection / Evaluation Agency-Wide
03/28/2016 Office of Personnel Management Audit of the Federal Employees Health Benefits Program Operations at Dean Health Plan Audit US
03/09/2016 Department of Health & Human Services Not All of the Vermont Marketplace's Internal Controls Were Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements  Audit VT, US
03/02/2016 Internal Revenue Service Affordable Care Act: Controls Over Financial Accounting for the Premium Tax Credit Should Be Improved Audit Agency-Wide
02/26/2016 Office of Personnel Management Audit of the Federal Employees Health Benefits Program Operations at MD-Individual Practice Association, Inc. Audit US
02/26/2016 Office of Personnel Management Audit of the National Rural Letter Carriers' Association as Sponsor and Administrator for the Rural Carrier Benefit Plan Alexandria, Virginia Audit US
02/24/2016 Department of Health & Human Services Texas Inappropriately Claimed Medicaid Balancing Incentive Payments Program and Family Planning Funding  Audit TX, US
02/22/2016 Department of Health & Human Services Not All of the District of Columbia Marketplace's Internal Controls Were Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements  Audit US
02/22/2016 Department of Health & Human Services HealthCare.gov: Case Study of CMS Management of the Federal Marketplace Inspection / Evaluation Agency-Wide
02/17/2016 Department of Health & Human Services Nevada Misallocated Costs for Establishing a Health Insurance Marketplace to Its Establishment Grants  Audit US
02/12/2016 Department of Health & Human Services Not All of the Minnesota Marketplace's Internal Controls Were Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements  Audit MN, US
02/05/2016 Department of Health & Human Services HPM Foundation, Inc., Did Not Always Comply With Federal Requirements Related to Its Affordable Care Act-Funded Community Health Center Fund Grant  Audit PR, US
02/01/2016 Department of Health & Human Services Medicare Did Not Pay Selected Inpatient Claims for Bone Marrow and Stem Cell Transplant Procedures in Accordance With Medicare Requirements  Audit Agency-Wide

Pages