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Recovery Act-related Audit and Inspection Reports

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2012

05-01-2012
Northwestern University Claimed Allowable Costs Under a Recovery Act Grant Audit (A-05-11-00106)
Recovery Act Costs Claimed by Aunt Martha's Youth Service Center, Inc. Were Generally Allowable (A-05-11-00063)
04-20-2012
Review of Selected Medicaid Home Health Services Claims Made by Jewish Home and Hospital Lifecare Community Services - Manhattan LTHHCP Audit (A-02-10-01002)
04-17-2012
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in the U.S. Virgin Islands for the Quarter Ended September 30, 2009 (A-02-11-01004)
04-13-2012
University of Central Florida Claimed Allowable Costs Under a Recovery Act Grant (A-04-11-01006)
03-26-2012
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Washington State (A-09-10-02013)
03-22-2012
Oklahoma's Monitoring of CSBG Funds Provided to Community Action Agencies Under the American Recovery and Reinvestment Act (A-06-10-00074)
03-12-2012
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Colorado (A-07-11-02758)
03-01-2012
Review of Community Services Block Grant Costs for the Period October 1, 2007, Through September 30, 2010, Claimed for the Greater Lawrence Community Action Council, Inc. (A-01-11-02507)
02-15-2012
Wayne State University Claimed Allowable Costs Under Recovery Act Grant No. R01GM084248 (A-05-11-00097)
02-14-2012
Claremont McKenna College's Costs Claimed Under the Recovery Act for National Institutes of Health Grant 1R15GM088748-01 Were Allowable (A-09-11-01008)
01-30-2012
Results of Limited Scope Review at Norwalk Economic Opportunity Now, Inc. (A-01-11-02505)
01-25-2012
Community Health Center of Burlington, Inc., Generally Complied With Terms of the Recovery Act Grants and Federal Regulations (A-01-11-01501)
01-19-2012
The University of Texas Health Science Center at Houston Supported Costs Related to the National Institutes of Health Recovery Act Grant (A-06-11-00054)

2011

12-22-2011
Review of Costs Mobile Community Action, Inc., Allocated to Head Start Grant No. 04CH3465 (A-04-11-03538)
12-13-2011
Review of 24 Head Start Grantees' Compliance With Health and Safety Requirements (A-01-11-02503)
11-10-2011
Review of 83 Early Head Start Applicants Under the American Recovery and Reinvestment Act (A-01-10-02501)
11-07-2011
Results of Limited Scope Review at Bossier Office of Community Services (A-06-11-00033)
11-02-2011
Results of Review of Spotsylvania County Schools Head Start Costs Claimed for the Period August 2008 Through July 2010 (A-03-11-00500)
11-01-2011
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Nebraska (A-07-11-02759)
10-21-2011
Recipient Capability Audit of Galveston County Community Action Council, Inc. (A-06-11-00035)
10-13-2011
Review of Select Expenditures Claimed by The Research Foundation of the State University of New York, State University of New York at Albany (A-02-11-02000)
10-04-2011
Review of American Recovery and Reinvestment Act of 2009 Medicaid Prompt Pay Requirements in Nebraska (A-07-11-06019)
09-28-2011
Health Resources and Services Administration's Bureau of Primary Health Care Facility Investment Program Grants - Internal Control Review of the Process for Monitoring American Recovery and Reinvestment Act Funds (A-03-10-00360)
09-07-2011
Results of Limited Scope Review at United Community Action Program, Inc. (A-06-10-00090)
08-02-2011
Review of Arkansas Medicaid Prescription Drug Claims for the Quarter Ending December 31, 2008 (A-06-09-00093)
07-15-2011
Early Review of States' Planned Medicaid Electronic Health Record Incentive Program Oversight (OEI-05-10-00080)
07-06-2011
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Oklahoma (A-06-09-00097)
06-22-2011
Review of Kings Community Action Organization's Compliance With Health and Safety Regulations for Head Start Programs (A-09-11-01000)
06-15-2011
Results of Limited Scope Review at The Floating Hospital, a Health Resources and Services Administration Grantee (A-02-10-02008)
05-26-2011
Head Start Recipient Capability Audit of Pinellas Opportunity Council, Inc. (A-04-09-07005)
Results of Limited Scope Review at Central Oklahoma Community Action Agency, Inc. (A-06-10-00088)
05-13-2011
Results of Limited Scope Review at the CTE, Inc. (A-01-10-02505)
05-10-2011
Results of Limited Scope Review at Housing Solutions for the Southwest, Inc. (A-07-10-02767)
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04-26-2011
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in New York State for the Quarter Ended September 30, 2009 (A-02-10-01020)
04-13-2011
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Puerto Rico for the Quarter Ended September 30, 2009 (A-02-10-01038)
Results of Limited Scope Review at the Community Action Committee of Danbury, Inc. (A-01-10-02503)
04-12-2011
Results of Limited Scope Review at Oakhurst Medical Centers, Inc. (A-04-10-03537)
Review of the United Planning Organization's Compliance With Health and Safety Regulations for Head Start Programs (A-03-09-00369)
Results of Limited Scope Review at Tri-County Community Council, Inc. (A-04-10-01085)
04-08-2011
Florida's Monitoring of CSBG Funds Provided to Community Action Agencies Under the American Recovery and Reinvestment Act  (A-04-10-01081)
04-04-2011
Review of Puerto Rico's Monitoring of the Community Services Block Grant Program (A-02-10-02012)
03-30-2011
Results of Limited Scope Review of Opportunities, Inc. (A-06-10-00089)
Review of West Virginia's Governor's Office of Economic Opportunity's Internal Controls for Assessing and Monitoring Community Services Block Grant Program Funds Received Under the American Recovery and Reinvestment Act  (A-03-10-00250)
03-10-2011
Results of Limited Scope Review at San Luis Valley Community Action Agency (A-07-10-02766)
Results of Limited Scope Review at the Community Action Agency of New Haven, Inc. (A-01-10-02504)
03-08-2011
Review of Colorado's Monitoring of Community Services Block Grants (A-07-10-02761)
02-17-2011
Results of Limited Scope Review at Adams County Community Development (A-07-10-02765)
02-07-2011
Review of Indiana's Monitoring of the Community Services Block Grant Program (A-05-10-00060)
Review of Alabama's Compliance With the Reserve or Rainy Day Fund Requirement for the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act (A-04-10-03058)
02-03-2011
Results of Limited Scope Review at Instituto Socio-Económico Comunitario, Inc. (A-02-10-02015)
Results of Limited Scope Review at Acción Social de Puerto Rico, Inc. (A-02-10-02014)
Results of Limited Scope Review at P.R.I.D.E. in Logan County, Inc. (A-03-10-00253)
Results of Limited Scope Review at Raleigh County Community Action Association, Inc. (A-03-10-00252)
Results of Limited Scope Review at Capital Area Community Action Agency, Inc. (A-04-10-01083)
01-20-2011
Review of Nevada's Monitoring of the Community Services Block Grant Program (A-09-10-01009)
01-19-2011
Results of Limited Scope Review at Nicholas Community Action Partnership, Inc. (A-03-10-00251)
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Indiana for the Quarter Ending March 31, 2009 (A-05-09-00091)
Review of Illinois' Prompt Pay Compliance Under the American Recovery and Reinvestment Act of 2009 From January 1, 2009, Through September 30, 2009 (A-05-09-00083)
Results of Limited Scope Review at Heritage Health and Housing, Inc. (A-02-10-02009)

2010

12-28-2010
Results of Limited Scope Review at Nye County Health & Human Services (A-09-10-01012)
Review of American Recovery and Reinvestment Act of 2009: Medicaid Prompt Pay Requirements in New Hampshire (A-01-10-00009)
12-23-2010
Results of Limited Scope Review at Community Services Agency (A-09-10-01010)
Results of Limited Scope Review at Las Vegas-Clark County Urban League (A-09-10-01011)
12-17-2010
Results of Limited Scope Review at Broward County Community Action Agency (A-04-10-01082)
12-06-2010
Results of Limited Scope Review at Community Action of Greater Indianapolis, Inc. (A-05-10-00072)
11-29-2010
Review of the District of Columbia Department of Parks and Recreation's Compliance With Health and Safety Regulations for Head Start Programs (A-03-09-00363)
11-22-2010
Results of Limited Scope Review at the Municipality of Bayamón (Puerto Rico) Audit (A-02-10-02016)
11-10-2010
Results of Limited Scope Review at ACTION, Inc. of Delaware and Grant Counties (A-05-10-00066)
11-05-2010
Results of Limited Scope Review of Center for Health and Wellness, Inc. (A-07-10-03146)
Review of Connecticut's Monitoring of the Community Services Block Grant Program (A-01-10-02502)
10-08-2010
Results of Limited Scope Review at Philadelphia Parent Child Center, Inc. (A-03-09-00368)
10-05-2010
Review of Head Start Health and Safety Standards at Advocates for Children and Families, Inc. Audit (A-06-10-00060)
Review of Head Start Health and Safety Standards at Rolling Plains Management Corporation Audit (A-06-10-00053)
Review of Head Start Health and Safety Standards at Albany Community Action Partnership Audit (A-02-09-02018)
Review of New Jersey's Compliance With the Reserve or Rainy Day Fund Requirement for the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act Audit (A-02-09-01030)
10-01-2010
Review of Community Council of South Central Texas, Inc.'s Compliance With Health and Safety Regulations for Head Start Programs (A-06-09-00081)
Review of Renewal Unlimited, Inc.'s Compliance With Health and Safety Regulations for Head Start Programs (A-05-10-00040)
09-23-2010
National Institutes of Health, National Center for Research Resources-Internal Control Review of the Process for Monitoring Extramural Construction Grants Under the American Recovery and Reinvestment Act (A-02-09-02020)
09-22-2010
Review of Joint Council for Economic Opportunity of Clinton and Franklin Counties, Inc.'s Compliance With Health and Safety Regulations for Head Start Programs (A-02-10-02004)
09-17-2010
Review of Pennsylvania's Compliance With the Prompt Payment Requirements of the American Recovery and Reinvestment Act of 2009 (A-03-09-00204)
Results of Limited Scope Review at Whitney M. Young, Jr., Health Center, Inc. (A-02-10-02006)
09-16-2010
Results of Limited Scope Review at District of Columbia Public Schools (A-03-09-00366)
Results of Limited Scope Review at Community Action of East Central Indiana, Inc. (A-05-10-00067)
Results of Limited Scope Review of Hudson River HealthCare, Inc.'s Process for Compiling and Reporting Selected Recovery Act Data (A-02-10-02011)
09-03-2010
Results of Limited Scope Review of North Penn Comprehensive Health Services, Inc. (A-03-10-00350)
Results of Limited Scope Review of Bronx-Lebanon Integrated Services System, Inc.'s Process for Compiling and Reporting Selected Recovery Act Data (A-02-10-02010)
Results of Limited Scope Review at Finger Lakes Community & Migrant Health (A-02-10-02007)
09-02-2010
Review of North Coast Opportunities, Inc.'s Compliance With Health and Safety Regulations for Head Start Programs (A-09-10-01008)
Review of Inyo Mono Advocates for Community Action's Compliance With Health and Safety Regulations for Head Start Programs (A-09-09-00089)
Administration for Children and Families, Child Care Bureau – Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-02-09-02010)
Results of Limited Scope Review at Harbor Homes, Inc. (A-01-10-01502)
08-24-2010
Results of Limited Scope Review of Northwest Health Services, Inc. of St. Joseph, MO (A-07-10-03142)
Results of Limited Scope Review of Peak Vista Community Health Centers of Colorado Springs (A-07-10-02754)
08-16-2010
Review of New York State's Compliance With the Prompt Pay Requirements for the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act of 2009 Audit (A-02-09-01037)
Review of Head Start Health and Safety Standards at Brooklyn Child and Family Services, Inc. Audit (A-02-09-02013)
08-13-2010
Review of ADVOCAP, Inc's Compliance With Health and Safety Regulations for Head Start Programs (A-05-10-00022)
08-11-2010
Results of Limited Data Quality and Recipient Reporting Review at Near North Health Service Corporation (A-05-10-00059)
08-05-2010
Results of Limited Scope Review of Great Brook Valley Heath Center, Inc.'s Process for Compiling and Reporting Recovery Act Data (A-01-10-01503)
Results of Limited Scope Review at Heartland Opportunities for Partnership and Empowerment Community Services, Inc. (A-03-09-00367)
07-29-2010
Review of Head Start Health and Safety Standards at Cerebral Palsy of Colorado, Inc. (A-07-09-02764)
Results of Limited Scope Review at Maryland Rural Development Corporation (A-03-09-00371)
07-22-2010
Review of Northcott Neighborhood House's Compliance With Health and Safety Regulations for Head Start Programs (A-05-09-00079)
Review of American Recovery and Reinvestment Act of 2009 Medicaid Eligibility Requirements in Texas (A-06-09-00099)
07-12-2010
Results of Limited Scope Review at Tri-Town Economic Opportunity Committee (A-01-10-01500)
Health Resources and Services Administration's Bureau of Primary Health Care Facility Investment Program Grants – Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-03-09-00364)
Results of Limited Scope Review of West Caldwell Health Council, Inc. (NC) (A-04-10-03536)
07-06-2010
Review of West Haven Community House Association, Inc.'s, Compliance With Health and Safety Regulations for Head Start Programs (A-01-10-02500)
Review of Community Development Institute Head Start, North Metro DC, Compliance With Health and Safety Regulations for Head Start Programs (A-03-09-00361)
Results of Limited Scope Review of Charles Drew Health Center, Inc. (A-07-10-02753)
Results of Limited Scope Review at Circle Family HealthCare Network, Inc. (A-05-10-00041)
06-24-2010
Results of Limited Scope Review of Victoria, Texas Advocates for Children and Families, Inc.'s, Head Start Program (A-06-09-00095)
Health Resources and Services Administration's Bureau of Clinician Recruitment and Service – Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Fund  (A-03-09-00372)
Results of Limited Scope Review at Community Health Centers of Greater Dayton (A-05-10-00036)
06-23-2010
Results of Limited Scope Review at Open Cities Health Center, Inc. (A-05-10-00034)
Results of Limited Scope Review of Sisseton-Wahpeton Oyate Head Start Program (A-07-09-03134)
Results of Limited Scope Review at Acelero Learning Clark County's Head Start Program (A-09-09-00094)
06-16-2010
Results of Limited Scope Review at Generations Family Health Center, Inc. (A-01-10-01501)
06-09-2010
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Tennessee (A-04-09-04040)
Review of New Hampshire's Compliance With the American Recovery and Reinvestment Act of 2009 Medicaid Eligibility Requirements (A-01-10-00002)
Review of American Recovery and Reinvestment Act of 2009 Medicaid Eligibility Requirements in Minnesota (A-05-10-00014)
06-04-2010
Review of New York State's Compliance With the Political Subdivision Requirement for the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act of 2009 (A-02-09-01029)
06-08-2010
Review of Head Start Health and Safety Standards at Longmont Children's Council (A-07-09-02763)
05-19-2010
Results of Limited Scope Review of Loudoun Community Health Center (A-03-09-00370)
Review of the Department of Health & Human Services' Limited Data-Quality Reviews of Information Reported by Recipients of Recovery Act Funds (A-09-10-01001)
05-18-2010
Review of Rhode Island's Compliance With the American Recovery and Reinvestment Act of 2009 Medicaid Eligibility Requirements (A-01-09-00007)
05-07-2010
Results of Limited Scope Review at FiveCAP, Inc., for the Period November 1, 2005, Through July 31, 2009 (A-05-09-00089)
04-28-2010
Results of Limited Scope Review at the Mid-Kansas Community Action Program (A-07-09-03133)
Review of Head Start Health and Safety Standards at Saguache County Community Council (A-07-09-02761)
04-22-2010
Review of Head Start Health and Safety Standards at Tallatoona Community Action Partnership, Inc. (A-04-09-03527)
Review of American Recovery and Reinvestment Act of 2009 Medicaid Eligibility Requirements in Louisiana (A-06-09-00100)
04-21-2010
Review of Head Start Health and Safety Standards at Community Action for Improvement, Inc. (A-04-09-03531)
Review of Norwalk Economic Opportunity Now, Inc.'s, Compliance With Health and Safety Regulations for Head Start Programs (A-01-09-02508)
Review of Head Start Health and Safety Standards at Coastal Plain Area Economic Opportunity Authority, Inc. (A-04-09-03528)
Administration for Children and Families, TANF Bureau-Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-02-09-02015)
Office of Head Start – Internal Control Review of the Noncompetitive Process for Awarding American Recovery and Reinvestment Act of 2009 Funds (A-01-09-02506)
04-14-2010
Results of Limited Scope Review at Brooklyn Child and Family Services, Inc.'s Head Start and Early Head Start Programs (A-02-09-02021)
Analysis of Improper Payments Identified During the Payment Error Rate Measurement Program Reviews in 2006 and 2007 (A-06-09-00079)
04-07-2010
Review of Colorado's Claims Associated With the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act of 2009 (A-07-09-02767)
Review of Delaware's Claims Associated With the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act of 2009 (A-03-09-00202)
Results of Limited Scope Review at Lower Lights Christian Health Center (A-05-10-00021)
03-31-2010
Administration for Children and Families, Office of Community Services – Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-02-09-02014)
National Institutes of Health, National Center for Research Resources – Internal Control Review of the Process for Awarding Extramural Construction Grants (A-02-09-02011)
03-25-2010
Health Resources and Services Administration's Bureau of Health Professions - Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-03-09-00362)
Health Resources and Services Administration's Bureau of Primary Health Care New Access Points Grants – Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-03-09-00360)
Results of Limited Scope Review at New Haven Board of Education for the Period July 1, 2008, through June 30, 2009 (A-01-09-02509)
Health Resources and Services Administration's Bureau of Primary Health Care Capital Improvement Program Grants - Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-03-09-00365)
03-17-2010
Review of Alabama's Claims Associated With the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act of 2009 (A-04-09-06111)
Centers for Disease Control and Prevention: Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds for the Section 317 Immunization Program (A-04-09-01067)
Office of Head Start – Internal Control Review of the Competitive Process for Awarding American Recovery and Reinvestment Act Funds (A-01-09-02507)
National Institute of Environmental Health Sciences: Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-04-09-01065)
Centers for Disease Control and Prevention: Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds for Healthcare-Associated Infections Programs (A-04-09-01064)
03-02-2010
Results of Limited Scope Review at the Confederated Tribes and Bands of the Yakama Nation's Head Start Program (A-09-09-00099)
02-25-2010
Results of Limited Scope Review at Brooklyn, NY's Metropolitan Child Services, Inc.'s, Head Start Program (A-02-09-02016)
02-22-2010
Results of Limited-Scope Review at Mid-Columbia Children's Council, Inc., for the Head Start and Early Head Start Programs (A-09-09-00097)
Results of Limited-Scope Review of Centro de la Familia de Utah Head Start Program (A-07-09-02768)
02-04-2010
Review of Missouri's Claims Associated With the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act (A-07-09-02762)
01-25-2010
Review of Florida's Claims Associated With the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act of 2009 (A-04-09-06110)
01-08-2010
Results of Limited-Scope Review at Kings Community Action Organization, Inc., for the Head Start, Early Head Start, and Migrant and Seasonal Head Start Programs (A-09-09-00096)
Review of Maryland's Claims Associated With the Increased Federal Medical Assistance Percentage Under the American Recovery and Reinvestment Act of 2009 (A-03-09-00203)
01-07-2010
Results of Limited-Scope Review at Kids and Company of Linn County's Head Start Program (A-09-09-00095)

2009

12-31-2009
Community Service Block Grant Recovery Act Funding for Vulnerable and In-Crisis Community Action Agencies: Alert (A-01-09-02511)
12-22-2009
Summary of Inspectors General Reports on Federal Agencies' Data-Quality Review Processes (A-09-10-01002)
12-10-2009
Results of Limited Scope Review of Eastern Catawba Cooperative Christian Ministry Head Start Program (A-04-09-00064)
12-07-2009
Review of New Opportunities, Inc.'s, Compliance With Health and Safety Regulations for Head Start Programs (A-01-09-02505)
11-12-2009
Results of Limited Scope Review at Lowcountry Community Action Agency, Inc. (SC) (A-04-09-03530)
11-04-2009
Results of Limited Scope Review at the City of Chicago, Department of Family and Support Services, for the Period December 1, 2005, Through July 31, 2009 (A-05-09-00088)
10-28-2009
Results of Limited Scope Review at the City of Detroit, Department of Human Services, for the Period November 1, 2006, Through August 31, 2009 (A-05-09-00090)
10-21-2009
Review of the Department of Health and Human Services' Process for Performing Limited Data-Quality Reviews of Information Reported by Recipients of Recovery Act Funds (A-09-09-00113)
10-19-2009
Recipient Capability Audit of Child Care Association of Brevard County, Inc. (A-04-09-03529)
10-09-2009
Results of Limited Scope Review at La Peninsula Community Organization, Inc. (A-02-09-02012)
09-21-2009
National Institutes of Health–Internal Control Review of the Process for Awarding American Recovery and Reinvestment Act Funds (A-05-09-00064)
08-05-2009
Status of the Office of Community Services' Corrective Actions Resulting From the Government Accountability Office Review of the Community Services Block Grant Program (A-01-09-02502)
08-03-2009
Review of the Calculation of Additional Medicaid Funding Awarded Under the American Recovery and Reinvestment Act (A-09-09-00080)
05-22-2009
Review of the Calculations of Temporary Increases in Federal Medical Assistance Percentages Under the American Recovery and Reinvestment Act (A-09-09-00075)
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