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Archives - General Department

2017

12-07-2017
Summary Report for Fiscal Year 2016 OIG Penetration Testing of Four HHS Operating Division Networks (A-18-17-08500)
11-06-2017
U.S. Department of Health and Human Services Met the Requirements of the Digital Accountability and Transparency Act of 2014, but Key Areas Require Improvement (A-17-17-02018)
05-12-2017
HHS Did Not Identify and Report Antideficiency Act Violations (A-03-13-03002)
05-09-2017
U.S. Department of Health and Human Services Met Many Requirements of the Improper Payments Information Act of 2002 but Did Not Fully Comply for Fiscal Year 2016 (17-17-52000)
02-13-2017
Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2016 (A-18-16-30350)
02-08-2017
The University of California at Riverside's Pilot Payroll Certification System Did Not Provide Accountability Over Payroll Charges to Federal Awards (A-04-13-01026)
01-30-2017
Letter to Office of Management and Budget Director to Meet Requirements of Government Charge Card Abuse Prevention Act of 2012 Regarding Agency Progress Implementing Recommendations on Charge-Card-Related Findings (A-04-16-06194)

2016

11-02-2016
Report on the DATA Act Readiness Review Audit of the Department of Health and Human Services (A-17-16-02018)
08-16-2016
The Department Of Health And Human Services Security Management Practices For Computer Systems With Access To Personally Identifiable Information (A-18-16-30150)
05-10-2016
U.S. Department of Health and Human Services Met Many Requirements of the Improper Payments Information Act of 2002 but Did Not Fully Comply for Fiscal Year 2015 (A-17-16-52000)
03-02-2016
Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2015 (A-18-15-30300)
01-29-2016
Letter to Office of Management and Budget Director to Meet Requirements of Government Charge Card Abuse Prevention Act of 2012 Regarding Agency Progress Implementing Recommendations on Charge-Card-Related Findings (A-04-15-06185)

2015

05-18-2015
U.S. Department of Health and Human Services Met Many Requirements of the Improper Payments Information Act of 2002 but Did Not Fully Comply for Fiscal Year 2014 (A-17-15-52000)
04-27-2015
The Information Technology Infrastructure and Operations Office Had Inadequate Information Security Controls (A-18-14-30420)
01-28-2015
Letter to Office of Management and Budget Director to Meet Requirements of Government Charge Card Abuse Prevention Act of 2012 Regarding Agency Progress Implementing Recommendations on Charge-Card-Related Findings (A-04-14-06175)

2014

12-11-2014
The University of California at Irvine's Pilot Payroll Certification System Could Not Be Assessed (A-04-13-01027)
12-09-2014
HHS Agencies Did Not Accurately Report Some Conference Costs for Fiscal Year 2012 (A-03-13-03003)
08-01-2014
The Office of the National Coordinator for Health Information Technology's Oversight of the Testing and Certification of Electronic Health Records (A-06-11-00063)
07-24-2014
The Department of Health and Human Services Designed Its Internal Controls Over Hurricane Sandy Disaster Relief Funds To Include Elements Specified by the Office of Management and Budget (A-02-13-02010)
07-16-2014
Security Controls Over the Implementation of Personal Identity Verification Cards (PIV) at the Department of Health and Human Services (HHS) Were Inadequate Due to Lack of Some Essential Information Security Requirements (A-18-12-30410)
04-15-2014
U.S. Department of Health and Human Services Met Many Requirements of the Improper Payments Information Act of 2002 but Did Not Fully Comply for Fiscal Year 2013 (A-17-14-52000)
01-30-2014
Letter to Office of Management and Budget Director to Meet Requirements of Government Charge Card Abuse Prevention Act of 2012 Regarding Agency Progress Implementing Recommendations on Charge-Card-Related Findings (A-04-14-06173)

2013

11-21-2013
The Office for Civil Rights Did Not Meet All Federal Requirements in Its Oversight and Enforcement of the Health Insurance Portability and Accountability Act Security Rule (A-04-11-05025)
06-07-2013
The Regional Extension Center Program in Texas Met the Scope of Services in Their Cooperative Agreements With the Office of the National Coordinator for Health Information Technology (A-06-12-00023)
03-15-2013
U.S. Department of Health and Human Services Met Many Requirements of the Improper Payments Information Act of 2002 but Was Not Fully Compliant (A-17-13-52000)

2012

07-23-2012
U.S. Department of Health and Human Services Did Not Fully Comply With Executive Order 13520 When Reporting Fiscal Year 2010 High-Dollar Improper Payments (A-02-11-01007)
03-14-2012
U.S. Department of Health and Human Services Did Not Fully Comply With Federal Requirements for Reporting Improper Payments (A-17-12-52000)

2011

10-20-2011
Review of Puerto Rico Treasury Department Expired Uncashed Checks (A-02-11-02002)
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)
08-05-2011
Review of Administrative and Clerical Costs at Dartmouth College for Fiscal Years 2009 Through 2010 (A-01-11-01500)
05-16-2011
Audit of Information Technology Security Included in Health Information Technology Standards (A-18-09-30160)

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2010

05-06-2010
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)

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2009

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)
10-13-2009
Review of Texas Department of State Health Services' Bioterrorism and Emergency Preparedness Program (A-06-09-00038)
09-09-2009
Review of City of El Paso Department of Public Health's Bioterrorism and Emergency Preparedness Program (A-06-09-00006)
12-11-2008
Allowability of Costs Claimed for Reimbursement Under Alabama's Bioterrorism Hospital Preparedness Program for the Period September 1, 2004, Through August 31, 2006 (A-04-07-01049)

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2008

09-30-2008
Allowability of Costs Claimed for Reimbursement Under Florida's Bioterrorism Hospital Preparedness Program for the Period September 1, 2004, Through August 31, 2006 (A-04-07-01048)
09-29-2008
Allowability of Costs Claimed for Reimbursement Under Mississippi's Bioterrorism Hospital Preparedness Program for the Period September 1, 2004, Through August 31, 2006 (A-04-07-03518)
Review of Louisiana Bioterrorism Hospital Preparedness Program - Bureau of Emergency Medical Services (A-06-08-00075)
09-24-2008
Review of Texas Bioterrorism Hospital Preparedness Program - Texas Department of State Health Services (A-06-07-00011)
Review of New Hampshire's Bioterrorism and Emergency Preparedness Funds for the Period July 1, 2003, through June 30, 2007 (A-01-07-01502)
09-15-2008
Allowability of Costs Claimed for Reimbursement Under Alabama's Bioterrorism and Emergency Preparedness Programs for the Period August 31, 2004, Through August 30, 2006 (A-04-07-01047)
Allowability of Costs Claimed for Reimbursement Under Mississippi's Bioterrorism and Emergency Preparedness Programs for the Period August 31, 2004, Through August 30, 2006 (A-04-07-03517)
09-12-2008
Review of Louisiana Bioterrorism Hospital Preparedness Program (A-06-07-00012)
08-26-2008
Use of Discounted Airfares by the Office of the Secretary (A-03-07-00500)

FY 2007

08-22-2007
Emergency Response to Hurricanes Katrina and Rita:  Audit of Program Support Center's Award Process for a Contract With Northrop Grumman Space & Mission Systems Corporation (A-03-06-00521)
08-22-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With MorganFranklin Corporation (A-03-06-00520)
08-22-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Information Network Systems, Inc. (A-03-06-00518)
06-08-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With CredentialSmart (A-03-06-00524)
06-07-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With North Central Texas Services, Inc. (A-03-06-00508)
05-30-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Getinge/Castle, Inc. (A-03-06-00526)
05-30-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With TCOM International, Inc. (A-03-06-00523)
05-22-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Corporate Lodging Consultants, Inc. (A-03-06-00512)
05-21-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Cardinal Health, Inc. (A-03-06-00525)
05-21-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With JMSP and Associates, Inc. (A-03-06-00522)
05-21-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Digital Infuzion, Inc. (A-03-06-00515)
05-16-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Henry Schein, Inc. (A-03-06-00517)
04-20-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Computer Sciences Corporation (A-03-06-00513)
04-06-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Doleac Electric Company, Inc. (A-03-06-00532)
04-06-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Pamela Gilyard Catering Services (A-03-06-00516)
04-05-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Nevada Hospital Association (A-03-06-00509)
03-27-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Avaya, Inc. (A-03-06-00510)
03-20-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With CHRISTUS St. Frances Cabrini Hospital (A-03-06-00506)
03-12-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Educational Services, Inc. (A-03-06-00505)
03-01-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the State of Louisiana Department of Health and Hospitals (A-03-06-00507)
02-20-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Alabama Department of Public Health, Division of Minority Health (A-03-06-00527)
02-20-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Tennessee Department of Health, Office of Minority Health (A-03-06-00528)
02-20-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Arkansas Department of Health and Human Services, Office of Minority Health and Health Disparities (A-03-06-00529)
02-20-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Texas Department of State Health Services, Office for the Elimination of Health Disparities (A-03-06-00530)
02-20-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Louisiana Department of Health and Hospitals, Bureau of Minority Health Access (A-03-06-00531)
02-20-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Mississippi Department of Health, Office of Health Disparity Elimination (A-03-06-00536)
01-19-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Logistics Management Institute (A-03-06-00519)
01-19-2007
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Dell Marketing, L.P. (A-03-06-00514)

FY 2006

06-26-2006
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Procurement Process for Contract Action HHSP233200500508G with Alaska Structures, Inc. (A-03-06-00504)
06-21-2006
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Procurement Process for Contract HHSP233200500328A with Cardinal Health 200, Inc. (A-03-06-00503)
06-15-2006
Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Procurement Process for Contract Action HHSP233200600085U With Analytic Services, Inc. (A-03-06-00511)

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FY 2005

09-30-2005
Audit of the NorthCarolina Office of Information Technology Services Internal Service Fund (A-04-04-03503)
10-18-2004
Audit of The Appropriateness of CaliforniaPension Charges To The Federal Government for State Employees for Fiscal Year Ended June 30,2003 (A-09-04-00037)
10-01-2004
Auditof Administrative Fees Charged to the Federal Governmentfor Florida Trust Funds (A-04-04-03500)

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FY 2004

06-04-2004
Review of Employees' Retirement System Of The Stateof Hawaii Pension Costs (A-09-04-00039)
05-14-2004
Audit of the Reasonableness of Pension Charges tothe Federal Government for the North Carolina Teachers' and State Employees' Retirement System (A-04-02-00011)

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FY 2003

09-05-2003
Audit of the Reasonableness of Florida Pension Chargesto the Federal Government for State Agency Employees (A-04-02-00012)

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FY 2002

06-06-2002
Review of the Cash Management Procedures Used By The University of Puerto Rico (A-02-01-02500)
05-20-2002
Audit of Costs Claimed by West Virginia Advocates, Incorporated, Charleston, West Virginia, October 1, 1998 through March 31, 2001 (A-03-01-00511)
02-19-2002
Review of Cash Management Procedures Used by the University of Iowa, (A-07-01-00136)
12-10-2001
Review of Interest Earned on Advances of Federal Funds by the University of Hawaii July 1, 1997 through June 30, 2000, A-09-01-04004

12-04-2001
Review of Cash Management Procedures Used by Washington University in St. Louis (A-07-01-00133)

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FY 2001

10-09-2001
Review of the Puerto Rico Treasury Department Expired Uncashed Checks (A-02-99-02004)
04-16-2001
Monitoring of Personally Identifiable Information on Users of Departmental Internet Sites (A-01-01-03000)

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FY 2000

01-31-2000
Review of Escheated Warrants, Iowa Department of Revenue and Finance (A-07-99-01042)

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FY 1999

05-12-1999
Audit of Boston University's Procurement Practices for Federally Funded Equipment (A-01-99-04001)
12-17-1998
Superfund Financial Activities at the Agency for Toxic Substances and Disease Registry for Fiscal Year 1997 (A-04-98-04220)

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FY 1998

09-24-1998
Audit of Cash Management System Harvard University (A-01-98-04000)
09-24-1998
Audit of Last Quarter Grant Expenditures at Tufts University (A-01-98-04004)
08-14-1998
Review of the Reasonableness of the Tennessee Consolidated Retirement System Fund Balance as of June 30, 1997 (A-04-98-00118)
01-30-1998
Report on the Department of Health and Human Services, Program Support Center, Division of Payment Management's Policies and Procedures in Operation and Tests of Operating Effectiveness (A-17-97-00011)
01-30-1998
Report on Policies and Procedures Placed in Operation and Tests of Operating Effectiveness for the Division of Computer Research and Technology, National Institutes of Health (A-17-97-00013)
Review of the Reasonableness of Balances in Georgia's Self-Insurance Funds (A-04-97-00117)

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FY 1997

09-26-1997
Review of Legal and Administrative Costs Incurred by the New York State Department of Social Services and by the New York State Department of Law on Behalf of the New York State Department of Social Services (A-02-95-02006)
06-18-1997
Review of the Administration of the Community Services Block Grant Program by the State of New Jersey Department of Community Affairs (A-02-96-02003)
04-11-1997
Report on Department of Health and Human Services, Program Support Center, Division of Payment Management's Policies and Procedures in Operation and Tests of Operating Effectiveness (A-17-96-00011)
03-14-1997
Review of Pension Costs at the State Retirement Systems, Springfield, Illinois (A-05-96-00056)
03-05-1997
Proposed Changes to the Office of Management and Budget Circular A-21 Regarding the Financial Management of Recharge Centers (A-09-96-04003)
12-31-1996
Pension Costs Charged to Federal Programs for Members of the State Teachers Retirement System of Ohio (A-05-96-00071)
11-26-1996
Report on the Audit of the Working Capital Fund for Fiscal Year 1994 (A-17-97-00014)
11-26-1996
Compliance with the Prompt Payment Act by the Division of Fiscal Services (A-15-96-40001)
10-18-1996
Review of Oklahoma Claims for Contract Training and Administrative Costs (A-06-95-00037)
10-02-1996
Review of Journal Voucher Cost Transfers Processed by the New York State Department of Social Services, Albany, New York for the Period April 1, 1992 through March 31, 1994 (A-02-95-02004)

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FY 1996

08-30-1996
Pension Costs Charged to Federal Programs in the State of Ohio (A-05-95-00014)
08-27-1996
Report on the Audit of the Public Health Service, Service and Supply Fund for Fiscal Year 1995 (A-17-95-00053)
04-22-1996
Review of Unemployment Insurance Costs Charged to Federal Programs by the University of Puerto Rico Medical Sciences Campus Under the Contribution Method (A-02-94-02002)
02-21-1996
Report on the Audits of the National Institutes of Health's Trust Funds, the Cooperative Research and Development Agreements, and Royalties for Fiscal Year 1994 (A-17-95-00044)
11-09-1995
Monitoring the Health Care Financing Administration's Medicare Transaction System--Status Report (A-14-93-02543)
10-24-1995
Reimbursable Patient Care Costs at the National Institutes of Health's Clinical Center (A-15-92-00011)

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FY 1995

09-25-1995
Report on the Audit of the Food and Drug Administration's Prescription Drug User Fee Account for Fiscal Year 1994 (A-17-95-00046)
09-25-1995
Report on the Audit of the Food and Drug Administration's Revolving Fund for Certification and Other Services for Fiscal Year 1994 (A-17-94-00040)
08-02-1995
Review of the Food and Drug Administration's Processing of a new Drug Application for Therafectin (A-15-94-00023)
06-08-1995
Financial Management Controls Over the National Hansen's Disease Program (A-15-94-00026)
05-10-1995
Review of Centers for Disease Control and Prevention's Resolution of Unaccounted for Property (A-15-94-00020)
04-20-1995
Summary Report on Indirect Cost Reviews at Universities and Nonprofit Organizations for Fiscal Years 1992 and 1993 (A-09-94-01020)
01-11-1995
Co-Located Intergenerational Activities in Department of Health and Human Services' Programs (A-05-94-00009)
10-26-1994
Audit of Graduate Student Compensation at Selected Universities (A-01-94-04002)

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FY 1994

09-19-1994
Review of Public Health Service Systems for Assuring that Programs Are Necessary, Productive and Nonduplicative (A-01-93-01514)
08-29-1994
Review of the Puerto Rico's Treasury Department Escheated Warrants for the Period July 1, 1986 Through June 30, 1993 (A-02-94-02000)
08-19-1994
National Review of General and Administrative and Fringe Benefit Costs At Hospitals (A-03-92-00017)
08-15-1994
Follow-up Audit of Accumulated Surplus by the Department of General Services, State of California (A-09-93-00039)
08-01-1994
Audit of State of California's Pension Fund (A-09-92-00116)
06-07-1994
Audit of the Personnel and Payroll Functions of the Thrift Savings Plan in the Office of the Assistant Secretary for Personnel Administration (A-17-92-00014)
06-06-1994
Report of the Audit of the Working Capital Fund for Fiscal Year 1993 (A-17-93-00027)
01-12-1994
Summary Report on Audits of Recharge Centers at 12 Universities (A-09-92-04020)
12-22-1993
Public Health Service Contract Pre-Award Audits Issued During Fiscal Year 1992 (A-02-93-02517)

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FY 1993

09-14-1993
Report on Follow-up Audit of the Accumulated Surplus at Oregon's Internal Service Funds (A-10-93-00011)
09-10-1993
Summary of Calendar Year 1992 Audit Activity at Colleges and Universities (A-01-93-04004)
08-31-1993
Review of the Fiscal Year 1992 Financial Statements for the Public Health Service's Service and Supply Fund (A-15-93-00010)
07-19-1993
Public Health Service's Identification of Program Management Control Areas for Federal Managers' Financial Integrity Act Evaluation (A-15-93-00013)
06-23-1993
Reimbursement to Educational Institutions and Nonprofit Organizations: Guidelines Needed for the Implementation of Financial Accounting Standards Board Statement Number 106 (A-01-93-04000)
05-17-1993
Department of Health and Human Services Hospital Cost Principles for Federally Sponsored Research Activities (A-01-92-01528)
04-23-1993
Internal Indirect Cost Reviews Performed by Colleges and Universities (A-01-91-04016)
12-30-1992
Public Health Service Contract Pre-Award Audits Issued During Fiscal Year 1991 (A-02-92-02518)
12-11-1992
Review of the State of Connecticut Internal Service Funds (A-01-92-02504)

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FY 1992

08-24-1992
Review of Medical Liability Insurance Costs Charged to Federal Research at Colleges and Universities with Medical Schools (A-04-91-04048)
07-01-1992
Report on Review of Training Costs, New York State Department of Social Services, Albany, New York for the Period April 1, 1987 to March 31, 1988 (A-02-91-02002)
06-11-1992
Review of the Hiring and Managing Practices for Appointed Consultants and Experts in the Department of Health and Human Services (A-15-91-00011)
03-31-1992
Review of Regional Administrative Support Center's Procedures for Recording, Maintaining and Reconciling Sustained Audit Disallowances in Region IV (A-04-91-00001)
03-24-1992
Review of the Department's Health Benefits Program (A-12-91-00008)
03-23-1992
Review of the State of Tennessee Self-Insurance Funds (A-04-91-00023)
03-12-1992
Audit of Equipment Acquisitions through Capital Leases and Other Financing Agreements at the Ohio Department of Administrative Services (A-05-91-00066)
03-09-1992
Review of Internal Controls Over The Third Party Draft System, Regional Administrative Support Center - Region IV (A-04-91-00009)
03-05-1992
Review of the State of Mississippi Self-Insurance Funds (A-04-91-00024)
02-05-1992
Review of Prompt Payment Reporting for Fiscal Year 1990 (A-12-90-00044)
01-28-1992
Review of Reduced Indirect Cost Rates at Ten Large Research Universities (A-09-91-04018)
12-24-1991
Follow-up Review of Unliquidated Obligation Balances in Successor-Merged Appropriation Accounts (A-12-91-00012)

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