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General Department

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General Department Document Archive

2017

05-12-2017
HHS Did Not Identify and Report Antideficiency Act Violations (A-03-13-03002)
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)

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)

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