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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/23/2016 Environmental Protection Agency EPA Region 9 Needs to Improve Oversight Over American Samoa Consolidated Cooperative Agreements Audit AS, US
05/19/2016 Department of Health & Human Services Medicare Compliance Review of Sea View Health Care Services, Inc.  Audit VI, US
05/09/2016 Environmental Protection Agency EPA Region 9 Needs to Improve Oversight Over Guam's Consolidated Cooperative Agreements Audit GU, US
04/20/2016 Department of Homeland Security FEMA Should Disallow $1.30M of $2.58M in Public Assistance Grant Funds Awarded to the Municipality of Villalba, PR, for Hurricane Irene Damages Disaster Recovery Report PR, US
04/14/2016 Department of Veterans Affairs Review of Claims-Related Documents Pending Destruction at VA Regional Offices Audit
  • MD, US
  • IL, US
  • TX, US
  • LA, US
  • CA, US
  • PA, US
  • NV, US
  • FL, US
  • GA, US
  • PR, US
04/06/2016 Department of Homeland Security FEMA Should Recover $267,960 of $4.46M in Public Assistance Grant Funds Awarded to the Municipality of Jayuya, PR, for Hurricane Irene Damages Disaster Recovery Report PR, US
03/29/2016 Department of Health & Human Services First Coast Service Options’ Payments to Providers for Hospital Outpatient Dental Services in Jurisdiction N Generally Did Not Comply With Medicare Requirements  Audit
  • FL, US
  • PR, US
  • VI, US
03/16/2016 Department of Health & Human Services The Medicare Contractors for Jurisdiction E Overpaid Claims for Replaced Cardiac Medical Devices When Hospitals Had Not Reported Manufacturer Credits  Audit
  • CA, US
  • HI, US
  • NV, US
  • GU, US
  • AS, US
  • MP, US
03/14/2016 Department of Housing and Urban Development The Puerto Rico Department of Housing, San Juan, PR, Did Not Adequately Enforce HUD’s Housing Quality Standards Audit PR, US
03/02/2016 Department of Homeland Security The Puerto Rico Electric Power Authority Effectively Managed FEMA Public Assistance Grant Funds Awarded for Hurricane Irene in August 2011 Disaster Recovery Report PR, US

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