Recommendations Tracker
HHS-OIG provides independent and objective oversight that promotes economy, efficiency, and effectiveness in HHS programs and operations. To drive this positive change, we produce reports and identify recommendations for improvement. We have developed this public-facing page for tracking all of our open recommendations.
Use the Top Unimplemented View below to read OIG's Top Unimplemented Recommendations. In OIG’s view, these top recommendations for HHS programs, if implemented, would have the greatest impact in terms of cost savings, program effectiveness and efficiency, and public health and safety. Learn more
Summary of All Recommendations
Updated Monthly · Last updated on December 17, 2025
1,189
Unimplemented
recommendations
3,163
Implemented and Closed
recommendations since FY 2017
Views
OIG Recommendations Grouped by Report
Showing 1–20 of 1,352 reports, containing 4,352 recommendations
Sorted by latest release date
-
The National Institutes of Health Generally Implemented the Safe Workplace Federal Reporting Requirement, but Opportunities Exist To Improve the Reporting and Monitoring Processes
26-A-05-023.01We recommend that the National Institutes of Health educate recipient institutions on the importance of compliance with the CAA reporting requirement.- Status
- Open Unimplemented
- Responsible Agency
- NIH
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/09/2026
- Legislative Related
- No
26-A-05-023.02We recommend that the National Institutes of Health develop policies and procedures for monitoring of recipient institutions' compliance with the CAA reporting requirement.- Status
- Open Unimplemented
- Responsible Agency
- NIH
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/09/2026
- Legislative Related
- No
26-A-05-023.03We recommend that the National Institutes of Health develop policies and procedures to facilitate NIH's consistent, timely, and proper actions in response to reported harassment and other inappropriate conduct cases.- Status
- Open Unimplemented
- Responsible Agency
- NIH
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/09/2026
- Legislative Related
- No
-
Arkansas Could Better Ensure That Intermediate Care Facilities for Individuals With Intellectual Disabilities Comply With Federal Requirements for Life Safety, Emergency Preparedness, and Infection Control
26-A-06-021.01We recommend that the Arkansas Department of Human Services follow up with the 10 ICF/IIDs to verify that they have taken corrective actions on the life safety, emergency preparedness, and infection control deficiencies identified during the audit.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/08/2026
- Legislative Related
- No
26-A-06-021.02We recommend that the Arkansas Department of Human Services work with State surveyors to include all areas of life safety, emergency preparedness, and infection control when conducting their reviews at ICF/IIDs as required by CMS.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/08/2026
- Legislative Related
- No
26-A-06-021.03We recommend that the Arkansas Department of Human Services work with CMS to develop standardized life safety, emergency preparedness, and infection control training for ICF/IID staff.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/08/2026
- Legislative Related
- No
-
Medicare Advantage Compliance Audit of Specific Diagnosis Codes Humana Health Benefit of Louisiana (Contract H1951) Submitted to CMS
26-A-06-020.01We recommend that Humana Health Benefit of Louisiana refund to the Federal Government the $5,470,725 of estimated overpayments.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- $5,470,725
- Last Update Received
- -
- Next Update Expected
- 06/07/2026
- Legislative Related
- No
26-A-06-020.02We recommend that Humana Health Benefit of Louisiana identify, for the high-risk diagnoses included in this report, similar instances of noncompliance that occurred after our audit period and refund any resulting overpayments to the Federal Government.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/07/2026
- Legislative Related
- No
26-A-06-020.03We recommend that Humana Health Benefit of Louisiana continue to examine its existing compliance procedures to identify areas where improvements can be made to ensure that diagnoses that are at high risk for being miscoded comply with Federal requirements (when submitted to CMS for use in CMS's risk adjustment program) and take the necessary steps to enhance those procedures.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/07/2026
- Legislative Related
- No
-
Podiatrists’ Claims for Routine Foot Care Services Did Not Comply With Medicare Requirements
26-A-09-019.01We recommend that the Centers for Medicare & Medicaid Services work with the MACs to analyze RFC care claims related to systemic conditions billed by podiatrists—specifically claims billed with E/M services—to determine whether additional oversight (e.g., guidance, education, medical reviews, and/or provider internal audits) is necessary to prevent improper payments, which amounted to an estimated $4,425,822 for our audit period.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/03/2026
- Legislative Related
- No
-
Podiatrists’ Claims for Evaluation and Management Services Did Not Comply With Medicare Requirements
26-A-09-018.01We recommend that the Centers for Medicare & Medicaid Services work with MACs to determine whether additional oversight (e.g., guidance, education, medical reviews, and/or provider internal audits) is necessary to prevent improper payments associated with podiatrists' billing of E/M services with modifier 25, which amounted to an estimated $39,583,052 for our audit period.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/02/2026
- Legislative Related
- No
-
New Jersey Did Not Ensure Providers Complied With Federal and State Requirements at All 20 Adult Day Health Services Facilities Audited
26-A-02-017.01We recommend that the New Jersey Department of Human Services work with the New Jersey Department of Health to ensure providers correct the 348 instances of noncompliance identified in this report.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/01/2026
- Legislative Related
- No
26-A-02-017.02We recommend that the New Jersey Department of Human Services work with the New Jersey Department of Health to improve its oversight and monitoring of all providers, including conducting timely surveys.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/01/2026
- Legislative Related
- No
26-A-02-017.03We recommend that the New Jersey Department of Human Services work with the New Jersey Department of Health to work with providers to improve their facilities, staffing, and training.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 06/01/2026
- Legislative Related
- No
-
Medicare Improperly Paid Selected Optometrists for Services Provided to Enrollees at Nursing Facilities
26-A-05-015.01We recommend that the Centers for Medicare & Medicaid Services collaborate with CMS contractors to review all claims submitted by the 15 selected optometrists to determine compliance with Medicare requirements and recover the portion of the $3,059,204 in estimated overpayments made to those optometrists during our audit period that are within the 4-year reopening period.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- $3,059,204
- Last Update Received
- -
- Next Update Expected
- 05/31/2026
- Legislative Related
- No
26-A-05-015.02We recommend that the Centers for Medicare & Medicaid Services instruct the CMS contractors to notify, as the contractors deem appropriate, providers in our sample that received an overpayment(s) to consider conducting one or more internal audits or investigations based on the risks identified by this audit to identify any similar overpayments the provider might have received and return any identified funds to the Medicare program.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/31/2026
- Legislative Related
- No
26-A-05-015.03We recommend that the Centers for Medicare & Medicaid Services instruct CMS contractors to provide training and guidance that are specific to Medicare requirements for billing optometrist services provided in nursing facilities.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/31/2026
- Legislative Related
- No
26-A-05-015.04We recommend that the Centers for Medicare & Medicaid Services instruct CMS contractors to increase claim reviews of optometrists' E/M services.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/31/2026
- Legislative Related
- No
26-A-05-015.05We recommend that the Centers for Medicare & Medicaid Services instruct CMS contractors to develop system edits to prevent the incorrect billing of E/M services.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/31/2026
- Legislative Related
- No
-
Four of Thirty Selected Dental Providers Did Not Comply With Terms and Conditions and Federal Requirements for Expending Provider Relief Fund Payments
26-A-02-014.01We recommend that HRSA require the selected dental providers to return to the Federal Government any PRF payments used to offset inaccurately calculated lost revenue amounts or properly account for these lost revenues.- Status
- Open Unimplemented
- Responsible Agency
- HRSA
- Response
- Not Yet Due
- Potential Savings
- $3,381,110
- Last Update Received
- -
- Next Update Expected
- 05/24/2026
- Legislative Related
- No
-
Medicare Payments for Continuous Glucose Monitors and Supplies Exceeded Supplier Costs and Retail Market Prices, Indicating Medicare Can Save At Least Tens of Millions of Dollars in One Year
26-E-04-005.01CMS should pursue reductions to Medicare's payment rates for CGMs and supplies.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/19/2026
- Legislative Related
- No
26-E-04-005.02CMS should take action to prevent overpayments caused by suppliers' improper use of billing codes for CGMs and supplies to achieve potentially millions of dollars of cost savings for Medicare and enrollees.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- $7,354,348
- Last Update Received
- -
- Next Update Expected
- 05/19/2026
- Legislative Related
- No
-
Dermatology Providers Generally Met Medicare Requirements for Evaluation and Management Services Performed on Same Day as Minor Surgical Procedures
26-A-04-013.01We recommend that the Centers for Medicare & Medicaid Services work with the MACs and other CMS contractors to continue reviews of dermatologists' claims for E/M services performed on the same day as a minor surgical procedure, which could have resulted in an estimated cost savings of $62,915,655.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/17/2026
- Legislative Related
- No
26-A-04-013.02We recommend that the Centers for Medicare & Medicaid Services work with the MACs and other CMS contractors to continue to educate dermatologists on Medicare requirements for billing E/M services, including maintaining sufficient information to support that the E/M services were performed and billed at the appropriate service level and using modifier 25 appropriately when billing E/M services performed on the same day as a minor surgical procedure.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/17/2026
- Legislative Related
- No
-
CMS Put $11.2 Billion at Risk of Fraud, Waste, and Abuse by Not Properly Closing Contracts
26-A-04-012.01We recommend that the Centers for Medicare & Mediciad Services complete the administrative closeout requirements for the 12 contracts, totaling $2.1 billion, that remain overdue for closeout.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/16/2026
- Legislative Related
- No
26-A-04-012.02We recommend that the Centers for Medicare & Medicaid Services develop policies and procedures that clearly define documentation requirements, roles and responsibilities, and alternative procedures used so that contracts are closed timely.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/16/2026
- Legislative Related
- No
-
Nearly All Skilled Nursing Services Provided by Pinnacle Multicare Nursing and Rehabilitation Center Did Not Meet Medicare Payment Requirements
26-A-02-011.01We recommend that Pinnacle Multicare Nursing and Rehabilitation Center refund to the Medicare program $31,227,884 for skilled nursing services claims that did not meet Medicare requirements.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- $31,227,884
- Last Update Received
- -
- Next Update Expected
- 05/13/2026
- Legislative Related
- No
26-A-02-011.02We recommend that Pinnacle Multicare Nursing and Rehabilitation Center consider conducting one or more internal audits or investigations for claims before and after our audit period based on the risks identified by this audit to identify any similar overpayments the provider might have received and return any identified overpayments to the Medicare program.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/13/2026
- Legislative Related
- No
26-A-02-011.03We recommend that Pinnacle Multicare Nursing and Rehabilitation Center provide additional training to its clinical and billing personnel on its procedures related to assigning appropriate billing codes when submitting claims for Medicare reimbursement; providing enrollees only reasonable and necessary skilled nursing services; and maintaining proper documentation to support services provided.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/13/2026
- Legislative Related
- No
-
Pennsylvania Correctly Invoiced Rebates to Manufacturers for Most Physician-Administered Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations
26-A-03-009.01We recommend that the Pennsylvania Department of Human Services invoice for and collect from manufacturers rebates totaling $488,051 ($284,617 Federal share) for single-source and top-20 multiple-source physician-administered drugs and refund the Federal share of rebates collected.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- $284,617
- Last Update Received
- -
- Next Update Expected
- 05/04/2026
- Legislative Related
- No
26-A-03-009.02We recommend that the Pennsylvania Department of Human Services continue to review exclusion reports and invoice manufacturers for rebate-eligible drugs dispensed after our audit period.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/04/2026
- Legislative Related
- No
26-A-03-009.03We recommend that the Pennsylvania Department of Human Services update its policies and procedures to require steps to regularly review exclusion reports for rebate eligible NDCs, and invoice for rebate those drugs identified as rebate eligible.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/04/2026
- Legislative Related
- No
-
Texas' Ambulance Services Supplemental Payment Program Did Not Comply With Federal and State Reimbursement Requirements
26-A-06-008.01We recommend that the Texas Department of Health and Human Services require training for all individuals that certify ASSPP cost reports on how to review cost reports for accuracy.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/04/2026
- Legislative Related
- No
26-A-06-008.02We recommend that the Texas Department of Health and Human Services revise its policies and procedures to require ambulance providers to submit sufficient documentation that allows the State agency to determine whether costs claimed on ASSPP cost reports are related to the provision of contracted patient care.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 05/04/2026
- Legislative Related
- No
-
South Carolina Did Not Comply With Federal Waiver and State Requirements at 19 of 20 Adult Day Care Facilities
26-A-04-007.01We recommend that the South Carolina Department of Health and Human Services work with the South Carolina Department of Public Health to ensure that providers correct the 204 instances of provider noncompliance identified in this report.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 11/14/2025
- Next Update Expected
- 06/15/2026
- Legislative Related
- No
26-A-04-007.02We recommend that the South Carolina Department of Health and Human Services improve its oversight and monitoring of providers.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 11/14/2025
- Next Update Expected
- 06/15/2026
- Legislative Related
- No
26-A-04-007.03We recommend that the South Carolina Department of Health and Human Services work with providers to improve their facilities, staffing, and training.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 11/14/2025
- Next Update Expected
- 06/15/2026
- Legislative Related
- No
-
Medicare Improperly Paid Suppliers $22.7 Million Over 7 Years for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies Provided to Enrollees During Inpatient Stays
26-A-09-006.01We recommend that the Centers for Medicare & Medicaid Services direct the DME MACs to recover from suppliers up to $22,671,778 in identified improper payments for our audit period that are within the 4-year reopening period in accordance with CMS's policies and procedures.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- $22,671,778
- Last Update Received
- -
- Next Update Expected
- 04/23/2026
- Legislative Related
- No
26-A-09-006.02We recommend that the Centers for Medicare & Medicaid services direct the DME MACs to recommend that the suppliers refund to enrollees up to $5,853,922 in deductible and coinsurance amounts that may have been incorrectly collected from them or from someone on their behalf.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/23/2026
- Legislative Related
- No
26-A-09-006.03We recommend that the Centers for Medicare & Medicaid Services instruct the DME MACs to notify, as CMS deems appropriate, suppliers that received an overpayment or overpayments to consider conducting one or more internal audits or investigations based on the risks identified by this audit to identify any similar overpayments the supplier might have received and return any identified overpayments to the Medicare program.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/23/2026
- Legislative Related
- No
26-A-09-006.04We recommend that the Centers for Medicare & Medicaid Services identify any DMEPOS claims after our audit period for items provided to enrollees during inpatient stays and direct the DME MACs to recover any improper payments.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/23/2026
- Legislative Related
- No
26-A-09-006.05We recommend that the Centers for Medicare & Medicaid Services review system edits to determine whether any refinements are necessary to prevent improper payments to suppliers for DMEPOS items provided to enrollees during inpatient stays.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/23/2026
- Legislative Related
- No
-
CMS’s Special Focus Facility Program for Nursing Homes Has Not Yielded Lasting Improvements
26-E-01-004.01CMS should impose more nonfinancial enforcement remedies that encourage sustained compliance.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/23/2026
- Legislative Related
- No
26-E-01-004.02CMS should assess the extent to which it took enhanced enforcement actions for SFF graduates and the effectiveness of those actions, particularly for graduates that received a deficiency for staffing.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/23/2026
- Legislative Related
- No
26-E-01-004.03CMS should incorporate nursing home ownership information into the SFF program, such as in selecting SFFs and identifying patterns of poor performance.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/23/2026
- Legislative Related
- No
-
Medicare Home Health Agency Provider Compliance Audit: VNA Care Network
26-A-05-005.01We recommend that VNA Care Network refund the $6,171 in overpayments to the Medicare program.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- $6,171
- Last Update Received
- -
- Next Update Expected
- 04/22/2026
- Legislative Related
- No
26-A-05-005.02We recommend that VNA Care Network consider conducting one or more internal audits or investigations for claims before and after our audit period based on the risks identified by this audit to identify any similar overpayments the provider might have received and return any identified overpayments to the Medicare program.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/22/2026
- Legislative Related
- No
26-A-05-005.03We recommend that VNA Care Network strengthen its review processes for identification of inaccuracies in medical record documentation to improve compliance with Medicare billing requirements.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/22/2026
- Legislative Related
- No
-
Connecticut Could Better Ensure That Intermediate Care Facilities for Individuals With Intellectual Disabilities Comply With Federal Requirements for Life Safety, Emergency Preparedness, and Infection Control
26-A-01-004.01We recommend that the Connecticut Department of Public Health follow up with the 15 ICF/IIDs reviewed to verify that they have taken corrective actions on the life safety, emergency preparedness, and infection control deficiencies identified during the audit.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/20/2026
- Legislative Related
- No
26-A-01-004.02We recommend that the Connecticut Department of Public Health work with CMS to develop standardized life safety training for ICF/IID staff.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/20/2026
- Legislative Related
- No
-
Indiana Did Not Fully Comply With Federal Waiver and State Health, Safety, and Administrative Requirements at 30 Residential Settings
26-A-05-002.01We recommend that the Indiana Family and Social Services Administration work with residential providers to correct the 246 instances of provider noncompliance identified in this report.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/08/2026
- Legislative Related
- No
26-A-05-002.02We recommend that the Indiana Family and Social Services Administration improve its oversight and monitoring of residential providers.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/08/2026
- Legislative Related
- No
26-A-05-002.03We recommend that the Indiana Family and Social Services Administration work with the residential providers to improve internal controls for health and safety at residential settings, maintenance of records, and training.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 04/08/2026
- Legislative Related
- No