General Department
General Department Document Archive
2023
- 05-19-2023
- Department of Health and Human Services Met Many Requirements, but It Did Not Fully Comply With the Payment Integrity Information Act of 2019 and Applicable Improper Payment Guidance for the Fiscal Year 2022 A-17-23-52000
- 05-09-2023
- Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2022 A-18-22-11200
- 01-03-2023
- 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-04-22-06265
2022
- 10-12-2022
- U.S. Department of Health and Human Services Met the Requirements of the Digital Accountability and Transparency Act of 2014, With Areas That Require Improvement
- 09-26-2022
- HHS Made Some Progress Toward Compliance With the Geospatial Data Act A-18-22-11400
- 09-01-2022
- HHS Did Not Fully Comply With Federal Requirements and HHS Policies and Procedures When Awarding and Monitoring Contracts for Ventilators A-02-20-02002
- 06-01-2022
- Cost Allocation Services Needs To Update Its Indirect Cost Rate-Setting Guidance 06-01-2022
- 05-09-2022
- Department of Health and Human Services Met Many Requirements, but It Did Not Fully Comply With the Payment Integrity Information Act of 2019 and Applicable Improper Payment Guidance for the Fiscal Year 2021 A-17-22-52000
- 04-25-2022
- Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2021 A-18-21-11200
- 01-26-2022
- The Assistant Secretary for Administration Awarded and Managed Five Sole Source Contracts for COVID-19 Testing in Accordance With Federal and Contract Requirements A-05-21-00014
- 01-12-2022
- 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-04-21-06254
2021
- 11-18-2021
- The Office of Intergovernmental and External Affairs Needs To Improve Internal Controls Over Its Travel Card Program A-03-19-00501
- 11-02-2021
- HHS Protect and TeleTracking Were Launched Without Foundational Cybersecurity Controls
- 10-08-2021
- U.S. Department of Health and Human Services Met the Requirements of the Digital Accountability and Transparency Act of 2014, With Areas That Require Improvement A-17-21-54000
- 09-13-2021
- HHS Needs to Improve Contingency Planning Oversight of its IT Systems A-18-20-04007
- 07-07-2021
- The Puerto Rico Department of Health's Implementation of Its Emergency Preparedness and Response Activities Before and After Hurricane Maria Was Not Effective
- 05-14-2021
- U.S. Department of Health and Human Services Met Many Requirements, but It Did Not Fully Comply With the Payment Integrity Information Act of 2019 and Applicable Improper Payment Guidance for Fiscal Year 2020 A-17-21-52000
- 04-06-2021
- Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2020 A-18-20-11200
- 03-25-2021
- Summary Report for Cybersecurity Assessments of Four HHS Operating Division Networks A-18-20-08012
- 03-11-2021
- HHS Operating Division Generally Implemented Cybersecurity Controls Over Key Reporting System But Improvements Are Needed A-18-20-06001
- 01-25-2021
- 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-04-21-06248
2020
- 12-15-2020
- HHS Operating Division Needs to Improve Controls Over Key Application to Protect Sensitive Data A-18-19-06002
- 11-20-2020
- U.S. Department of Health and Human Services Met the Requirements of the Digital Accountability and Transparency Act of 2014, With Areas That Require Improvement A-17-20-54000
- 10-02-2020
- HHS Made Some Progress Toward Compliance With the Geospatial Data Act A-18-20-11500
- 05-28-2020
- HHS Should Address Gaps in Incident Response Capabilities Across the Department A-18-17-04002
- 05-08-2020
- 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 2019 A-17-20-52000
- 04-28-2020
- HHS Operating Division Needs to Improve Security Controls to More Effectively Prevent Cyberattacks A-18-18-08400
- 04-21-2020
- HHS Operating Division Needs to Improve Information Technology Continuity Planning A-18-18-04005
- 04-01-2020
- Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2019 A-18-19-11200
- 03-24-2020
- Risk Assessment of HHS Grant Closeout Procedures A-04-19-08072
- 01-23-2020
- 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-04-19-06232—We revised the memorandum after publishing to correct the presentation of a date.
2019
- 10-23-2019
- U.S. Department of Health and Human Services Met the Requirements of the Digital Accountability and Transparency Act of 2014, With Areas That Require Improvement A-17-19-54000
- 09-23-2019
- Department of Health and Human Services Had Email Requirements for Political Appointees, but Office of the Secretary Lacked Effective Monitoring and Enforcement (A-18-18-11050)
- 08-12-2019
- HHS Did Not Always Efficiently Plan and Coordinate Its International Ebola Response Efforts (A-04-16-03567)
- 05-10-2019
- 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 2018 (A-17-19-52000)
- 04-15-2019
- Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2018 (A-18-18-11200)
- 03-01-2019
- Summary Report for Office of Inspector General Penetration Testing of Eight HHS Operating Division Networks (A-18-18-08500)
- 01-31-2019
- 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-04-18-06225)
2018
- 10-23-2018
- U.S. Department of Health and Human Services Met the Requirements of the Digital Accountability and Transparency Act of 2014, With Key Areas That Require Improvement (A-17-18-54000)
- 07-11-2018
- The Office of the Secretary of Health and Human Services Did Not Comply with Federal Regulations for Chartered Aircraft and Other Government Travel Related to Former Secretary Price (A-12-17-00002)
- 05-11-2018
- 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 2017 (A-17-18-52000)
- 03-06-2018
- Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2017 (A-18-17-11200)
- 01-29-2018
- 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-04-17-06215)