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Pandemic Response Accountability Committee

Telehealth Services in Select Federal Health Care Programs

Throughout the pandemic, the use of telehealth has been critically important to ensure continued and expanded access to care while reducing the risks of exposure and spread of COVID-19.  As the effects of the pandemic are still being felt throughout the Nation, there are questions about how telehealth can best be used to meet the needs of beneficiaries in the future. The PRAC will conduct and coordinate a review of six Federal healthcare programs to identify the nature of telehealth across these programs and to identify any potential integrity risks associated with telehealth programs and the facilitation of telehealth care.
Pandemic Response Accountability Committee

COVID-19 Pandemic Impact - Select Case Studies

Federal agencies were allocated more than $5 trillion in pandemic response funding to be disbursed to the public and to state and local governments, where a state or local government could have received pandemic response funds from multiple federal programs to improve the overall pandemic response in their communities. Access to information about the total amount of funds received, the purpose of those funds, and the progress made toward achieving the program goals and objectives is not always centralized and can be difficult for the public to track down or may not even be available to the public. The PRAC will conduct impact case studies at 6 different locations and seek to identify the federal pandemic response funds provided to the 6 locations and the purpose of those funds, and to determine if the federal program spending aligned with the intended goals and objectives.

Pandemic Response Accountability Committee

Acquisition and Grants Workforce Assessment

The CARES Act requires that the PRAC conduct and coordinate oversight of covered funds and the Coronavirus response and support Inspectors General in the oversight of covered funds and the Coronavirus response. The purpose of this review is to assess the resources (staffing, training, IT, oversight, and resources overall) available to the acquisition and grants workforce in their implementation of contracts and grants funded with COVID-19 response funds. The resulting report will meet the requirements outlined in the CARES Act and present an assessment of information obtained during the data call, including any trends, best practices, or challenges.

Small Business Administration OIG

Evaluation of SBA’s Awards to Highlight Technologies LLC to Meet Emerging Needs Related to COVID-19

The Office of Inspector General will conduct an evaluation of SBA’s awards made to Highlight Technologies LLC to meet emerging needs related to impacts of COVID-19. Our project is part of a series of reviews of contracts SBA awarded to support CARES Act and other COVID-19 related legislation programs. Our objective is to determine if SBA issued the blanket purchase agreement and contract modifications in accordance with federal laws, regulations, and internal guidance.

Small Business Administration OIG

Small Business Administration’s Implementation of the Restaurant Revitalization Fund

The Office of Inspector General Audits Division will perform an evaluation of the Small Business Administration’s implementation of the Restaurant Revitalization Fund. Our objectives are to determine if SBA designed the program to (1) align with the American Rescue Plan Act requirements including whether designated groups were prioritized and (2) minimize the risk of financial loss.

Small Business Administration OIG

Follow‐up Inspection of COVID‐19 Economic Injury Disaster Loans (EIDL), Emergency EIDL Grants, And Targeted EIDL Advances to Ineligible Entities

The Office of Inspector General Audits Division will perform a Follow‐up Inspection of COVID‐19 Economic Injury Disaster Loans (EIDL), Emergency EIDL Grants, and Targeted EIDL Advances to determine whether SBA has internal controls in place to prevent ineligible entities, that were not in business on January 31, 2020, from receiving this federal assistance.

Small Business Administration OIG

SBA’s Controls Over COVID-19 EIDL Applications Submitted from Foreign IP Addresses

The Office of Inspector General Audits Division will conduct a review of SBA’s controls over COVID-19 Economic Injury Disaster Loan (EIDL) applications submitted from Foreign IP Addresses. Our objective is to assess SBA’s internal controls in place to flag and prevent potentially fraudulent applications for the COVID-19 EIDL program submitted to SBA from foreign IP addresses, which are not U.S. Territories.

Small Business Administration OIG

The COVID-19 Assistance Information Systems Security Controls

The Office of Inspector General, Audits Division will conduct an evaluation of the COVID-19 assistance information systems security controls.  Our objective is to determine what internal controls the organization designed to address third-party contractor system cybersecurity risks caused by COVID-related economic relief transactions.

Small Business Administration OIG

SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans

Inspection Notification: SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans

Pandemic Response Accountability Committee

Multi-Dipping of Pandemic Response Funds Provided to Tribal Governments

The PRAC and pandemic OIGs identified the possibility of recipients receiving funding from multiple federal programs for the same purpose ( multi-dipping When a recipient receives money from multiple federal sources and uses it for the same purpose, this could be an indication of multi-dipping. ) as a high risk area. This project will focus on funds received by tribal governments, and result in an information brief that identifies programs where multi-dipping When a recipient receives money from multiple federal sources and uses it for the same purpose, this could be an indication of multi-dipping. has occurred in CARES Act programs allowing us to identify and scope the magnitude of the risk.