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 |