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Department of Health & Human Services OIG

Although IHS Allocated COVID-19 Testing Funds To Meet Community Needs, It Did Not Ensure That the Funds Were Always Used in Accordance With Federal Requirements

Department of Homeland Security OIG

FEMA Did Not Effectively Manage the Distribution of COVID-19 Medical Supplies and Equipment

Although the Federal Emergency Management Agency (FEMA) worked with its strategic partners to deliver critical medical supplies and equipment in response to COVID-19, FEMA did not effectively manage the distribution process. Specifically, FEMA did not use the Logistics Supply Chain Management System (LSCMS), its system of record for managing the distribution process, to track about 30 percent of the critical medical resources shipped, as required.
Department of Health & Human Services OIG

HRSA Made COVID-19 Uninsured Program Payments to Providers on Behalf of Individuals Who Had Health Insurance Coverage and for Services Unrelated to COVID-19

Department of Defense OIG

Audit of the Reliability of the DoD Coronavirus Disease–2019 Patient Health Data

Illinois Office of the Auditor General

State of Illinois Department of Employment Security: Individual Nonshared Proprietary Fund Financial Statements For the Year Ended June 30, 2022

The audit of the accompanying financial statements of the Unemployment Compensation Trust Fund of the State of Illinois, Department of Employment Security Department was performed by RSM US LLP as of and for the year ended June 30, 2022. Based on their audit, the auditors expressed a qualified opinion on the Department's Statement of Net Position and a disclaimer of opinion on the Department's Statements of Revenues, Expenses, and Changes in Net Position and Cash Flows. Among their other findings was material weakness and noncompliance regarding the failure to maintain accurate and complete...
District of Columbia Office of the Auditor

D.C. Nursing Homes Saw Better Outcomes than Elsewhere During Early COVID-19 Waves

The purpose of this audit was to compare D.C. nursing homes to surrounding jurisdictions and national rates to summarize how D.C. nursing homes responded to the COVID-19 pandemic. When compared to the national average, D.C. nursing homes experienced lower resident case and death rates in the late summer and early fall of 2020 relative to the national average during that same time. D.C. also experienced lower staff case rates than the national average prior to the Alpha wave and similar staff case rates after the Alpha wave.
Oklahoma Office of the State Auditor and Inspector

State of Oklahoma Single Audit Report for the Fiscal Year Ended June 30, 2021

In the State of Oklahoma Single Audit Report for the fiscal year ended June 30, 2021, the Oklahoma State Auditor concluded that Oklahoma has systemic issues regarding management and oversight of federal funds provided to the state. These issues resulted in, among other things, the Oklahoma State Auditor questioning $12.2 million in Coronavirus Aid, Relief, and Economic Security Act spending, $1.6 million in Emergency Rental Assistance spending, and $8.3 million in Governor's Emergency Education Relief Fund spending.
Wisconsin Legislative Audit Bureau

Department of Workforce Development: Unemployment Reserve Fund (FY 2020-21 and FY 2021-22)

As part of our financial statements audit of the Unemployment Reserve Fund, which accounts for Wisconsin’s Unemployment Insurance program paid to eligible individuals, we provided an unmodified opinion on the Fund’s financial statements and related notes as of and for the years ended June 30, 2022, and June 30, 2021. We found the assets of the Reserve Fund exceeded liabilities at the close of fiscal year (FY) 2021-22 by almost $1.4 billion. Except for $19.2 million in certain federal allocations, the Fund’s net position, if positive, can be used only to pay unemployment benefits to eligible...