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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
01/25/2016 Department of Health & Human Services Hidalgo Medical Services Did Not Comply With All Federal Requirements Related to Its Capital Development Grant  Audit NM, US
01/21/2016 Office of Personnel Management Audit of Global Claims-to-Enrollment Match for Blue Cross and Blue Shield Plans Audit US
01/20/2016 Department of Health & Human Services Inadequate Security Management Practices Left Utah Department of Health Sensitive Medicaid Data at Risk of Unauthorized Disclosure  Audit UT, US
01/20/2016 Department of Health & Human Services Most Children With Medicaid in Four States Are Not Receiving Required Dental Services Inspection / Evaluation
  • CA, US
  • IN, US
  • LA, US
  • MD, US
01/19/2016 Department of Health & Human Services Not All of the Washington Marketplace's Internal Controls Were Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements  Audit WA, US
01/19/2016 Department of Health & Human Services National Background Check Program for Long Term Care Employees: Interim Report Inspection / Evaluation Agency-Wide
01/14/2016 Department of Health & Human Services North Carolina Department of Health and Human Services Did Not Always Claim Costs Under CDC Prevention and Public Health Fund Awards in Accordance with Federal Requirements  Audit NC, US
01/12/2016 Department of Health & Human Services Independent Attestation Review: Substance Abuse and Mental Health Services Administration Fiscal Year 2015 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions  Audit Agency-Wide
12/31/2015 Department of Health & Human Services CMS Could Not Effectively Ensure That Advance Premium Tax Credit Payments Made Under the Affordable Care Act Were Only for Enrollees Who Paid Their Premiums  Audit Agency-Wide
12/28/2015 Department of Health & Human Services Not All of the Colorado Marketplace's Internal Controls Were Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements  Audit CO, US
12/16/2015 Department of Health & Human Services Average Manufacturer Prices Increased Faster Than Inflation for Many Generic Drugs  Audit Agency-Wide
12/15/2015 Department of Health & Human Services South Carolina Incorrectly Claimed Medicaid Expenditures for Indian Health Service Facilities on the CMS-64  Audit SC, US
12/07/2015 Department of Health & Human Services Oregon Incorrectly Claimed Medicaid Expenditures for Indian Health Service Facilities on the CMS-64  Audit OR, US
12/01/2015 Office of Personnel Management Semiannual Report to Congress April 1, 2015 - September 30, 2015 Semiannual Report Agency-Wide
11/30/2015 Department of Health & Human Services Semiannual Report to Congress Semiannual Report Agency-Wide
11/30/2015 Department of Health & Human Services Semiannual Report to Congress Semiannual Report Agency-Wide
11/30/2015 Small Business Administration Semiannual Report to Congress, Fall 2015 Semiannual Report Agency-Wide
11/23/2015 Department of Health & Human Services Part B Payments for 340B Purchased Drugs Inspection / Evaluation Agency-Wide
11/20/2015 Department of Health & Human Services Top Management & Performance Challenges Facing HHS Top Management Challenges Agency-Wide
11/16/2015 Department of the Treasury Audit of the Department of the Treasury's Statements Consolidated Financial Statements for Fiscal Years 2015 and 2014 Audit US
11/16/2015 Railroad Retirement Board Audit of the Railroad Retirement Board's Fiscal Year 2015 Financial Statements Audit Agency-Wide
11/16/2015 Office of Personnel Management Audit of the Tribal Insurance Processing System Audit LA, US
11/10/2015 Internal Revenue Service Trends in Compliance Activities Through Fiscal Year 2014 Audit Agency-Wide
11/04/2015 Department of Health & Human Services The District of Columbia Claimed Allocated Costs to Its Establishment Grants in Accordance With Federal Requirements  Audit DC, US
10/30/2015 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide
10/30/2015 Office of Personnel Management Fiscal Year 2015 Top Management Challenges Top Management Challenges Agency-Wide
10/30/2015 Department of Health & Human Services Vermont Obtained CMS Approval to Report Certain Primary Care Service Expenditures in the Indian Health Service Facilities Column on the CMS-64  Audit VT, US
10/30/2015 AmeriCorps Fiscal Year 2015 Semiannual Report No.2 Semiannual Report Agency-Wide
10/29/2015 Department of Health & Human Services Boulevard Health Care, Inc., Improperly Claimed Medicare Reimbursement for Outpatient Physical Therapy Services  Audit PR, US
10/28/2015 Office of Personnel Management Audit of Blue Cross Blue Shield of Kentucky Audit KY, US
10/27/2015 Department of Health & Human Services Medicare Compliance Review of Naples Community Hospital for 2011 and 2012  Audit FL, US
10/20/2015 Department of Health & Human Services Medicare Compliance Review of Boca Raton Regional Hospital, Inc., for 2011 and 2012  Audit FL, US
10/20/2015 Department of Health & Human Services The Medicaid Program Could Have Achieved Savings if New York Applied Medical Loss Ratio Standards Similar to Those Established by the Affordable Care Act  Audit NY, US
10/14/2015 Department of Health & Human Services The Kentucky Marketplace's Internal Controls Were Generally Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements  Audit KY, US
10/14/2015 Department of Health & Human Services Total Sleep Management, Inc., Billed Medicare for Unallowable Sleep Study Services  Audit FL, US
10/01/2015 Internal Revenue Service Affordable Care Act Health Insurers Were Generally Tax Compliant Audit Agency-Wide
10/01/2015 Department of Veterans Affairs Office of Inspector General Department of Veterans Affairs 2015 Major Management Challenges Top Management Challenges Agency-Wide
09/29/2015 Internal Revenue Service Review of the Electronic Fraud Detection System Audit Agency-Wide
09/28/2015 Internal Revenue Service Affordable Care Act Verification Service: Security and Testing Risks Audit Agency-Wide
08/31/2015 Internal Revenue Service Results of the 2015 Filing Season Audit Agency-Wide
08/20/2015 Internal Revenue Service Affordable Care Act Information Sharing and Reporting Project Audit Agency-Wide
07/07/2015 Department of Veterans Affairs Improper Use of Title 38 Section 8153 Contracts to Fund Educational Costs of the Graduate Medical Education Programs of Affiliated Schools of Medicine Audit US
06/22/2015 Internal Revenue Service The Affordable Care Act: Improvements Are Needed to Ensure the Accuracy of the Allocation of the Health Insurance Provider Fee Audit Agency-Wide
06/17/2015 Department of Veterans Affairs Review of Alleged Improper Advances of VHA Appropriated Funds to the U.S. Government Printing Office Audit US
06/02/2015 Internal Revenue Service Affordable Care Act Coverage Data Repository: Risks With System Development and Deployment Audit Agency-Wide
06/01/2015 Department of Health & Human Services Semiannual Report to Congress Semiannual Report Agency-Wide
06/01/2015 Office of Personnel Management Semiannual Report to Congress October 1, 2014 - March 31, 2015 Semiannual Report Agency-Wide
05/29/2015 Internal Revenue Service Affordable Care Act: Interim Results of the Internal Revenue Service Verification of Premium Tax Credit Claims Audit Agency-Wide
05/29/2015 Small Business Administration Semiannual Report to Congress, Spring 2015 Semiannual Report Agency-Wide
05/16/2015 Internal Revenue Service Affordable Care Act Compliance Validation System: Security and Testing Risks Audit Agency-Wide
05/11/2015 Internal Revenue Service Affordable Care Act: Assessment of Internal Revenue Service Preparation for Processing Premium Tax Credit Claims Audit Agency-Wide
05/08/2015 Internal Revenue Service Final Integration Test Planning and Preparation Audit Agency-Wide
04/30/2015 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide
04/27/2015 Internal Revenue Service Assessment of Internal Revenue Service Compliance with the Improper Payment Reporting Requirements in Fiscal Year 2014 Audit Agency-Wide
03/31/2015 Internal Revenue Service Interim Results of the 2015 Filing Season Audit Agency-Wide
03/31/2015 Internal Revenue Service Review of the Accounting Structure Used for the Administration of Premium Tax Credits Audit Agency-Wide
03/30/2015 Internal Revenue Service Affordable Care Act: Assessment of Internal Revenue Service Preparations to Ensure Compliance With Minimum Essential Coverage and Shared Responsibility Payment Requirements Audit Agency-Wide
03/26/2015 Internal Revenue Service The Affordable Care Act: Processes Have Been Implemented to Administer the Patient-Centered Outcomes Research Fee, but Controls Need Improvement to Ensure Filing Compliance Audit Agency-Wide
03/02/2015 Internal Revenue Service Processes Are Needed to Link Third-Party Payers and Employers to Reduce Risks Relating to Employment Tax Fraud Audit Agency-Wide
12/10/2014 Department of Health & Human Services Semiannual Report to Congress Semiannual Report Agency-Wide

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