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Recovery Act-related Audit and Inspection Reports

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2014

08-26-2014
Louisiana Made Incorrect Medicaid Electronic Health Record Incentive Payments (A-06-12-00041)
08-19-2014
New Jersey Claimed Unallowable Community Services Block Grant Costs Incurred by Check-Mate, Inc., Under the Recovery Act (A-02-11-02017)
08-15-2014
Memorial Sloan-Kettering Cancer Center Claimed Federal Reimbursement For Unallowable Extramural Construction Costs Related to a National Institutes of Health Recovery Act Grant (A-02-12-02013)
07-14-2014
New Jersey Did Not Comply With Recovery Act Requirements for Receiving Increased Federal Medicaid Assistance (A-02-11-01039)
06-26-2014
University of California, San Diego, Generally Claimed Administrative and Clerical Payroll Costs Charged Directly to HHS Awards in Accordance with Federal Regulations (A-09-12-01001)
04-25-2014
The University of South Florida Did Not Always Claim Costs in Accordance With Federal Regulations (A-04-12-01016)
01-30-2014
Progress in Electronic Health Record Implementation Through HRSA Grants to Health Center Controlled Networks (OEI-09-11-00380)
01-09-2014
Pennsylvania Generally Claimed Allowable Community Services Block Grant Recovery Act Costs for Community Action Program of Lancaster County (A-03-12-00250)

2013

10-24-2013
New York State Claimed Unallowable Community Services Block Grant Recovery Act Costs for Action for a Better Community, Inc. Audit  (A-02-11-02020)
09-30-2013
Economic Opportunity Commission of Nassau County, Inc., Claimed Some Unallowable Head Start Costs (A-02-12-02003)
08-14-2013
Barrio Comprehensive Family Health Care Center, Inc., Did Not Always Follow Federal Regulations (A-06-11-00067)
08-07-2013
Not All Community Services Block Grant Costs Claimed on Behalf of the Carbon County Community Action Committee for the Period October 1, 2008, Through September 30, 2010, Were Allowable (A-07-11-02766)
07-01-2013
Rockford Human Services Did Not Always Charge Allowable Costs to the Community Services Block Grant - Recovery Act Program (A-05-12-00012)
06-25-2013
Not All Community Services Block Grant Recovery Act Costs Claimed on Behalf of the Community Action Partnership of Natrona County for the Period July 1, 2009, Through September 30, 2010, Were Allowable. (A-07-12-02779)
06-19-2013
Center for Community and Family Services, Inc., Did Not Expend Head Start and Recovery Act Funds in Accordance With Federal Requirements (A-09-11-01006)
06-18-2013
Hudson River HealthCare, Inc., Claimed Unallowable Federal Grant Expenditures (A-02-11-02014)
06-07-2013
The University of Colorado Denver Did Not Always Claim Selected Costs Charged Directly to Department of Health and Human Services Awards in Accordance With Federal Regulations (A-07-11-06013)
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)
06-04-2013
Thomas Jefferson University Generally Claimed Selected Costs Charged Directly to Department of Health and Human Services Awards in Accordance With Federal Regulations (A-03-11-03300)
05-22-2013
Unity Health Care, Inc., Claimed Some Unallowable Costs Against Recovery Act Grants (A-03-11-03301)
04-25-2013
Not All of the Young Women's Christian Association of Metropolitan St. Louis Head Start Expenditures Were Allowable (A-07-11-02762)
04-22-2013
Maryland Claimed Allowable Community Services Block Grant Recovery Act Costs for United Communities Against Poverty, Inc. (A-03-11-00250)
04-19-2013
Milwaukee Health Services, Inc., Claimed Unallowable Costs Under Health Resources and Services Administration Grants (A-05-12-00015)
04-17-2013
Illinois Claimed Potentially Unallowable Community Services Block Grant Costs for Community Action Partnership of Central Illinois' Expenditures Under the Recovery Act (A-05-12-00018)
Oregon Claimed Some Potentially Unallowable Community Services Block Grant Costs for Multnomah County's Expenditures Under the Recovery Act (A-09-11-01013)
04-16-2013
Norwalk Economic Opportunity Now, Inc., Did Not Always Charge Allowable Costs to the Community Services Block Grant and the Community Services Block Grant - Recover Act Programs (A-01-11-02510)
04-11-2013
Mount Vernon Neighborhood Health Center, Inc., Claimed Unallowable Federal Grant Expenditures (A-02-11-02013)
Central Florida Community Action Agency, Inc., Did Not Always Charge Allowable Costs to the Community Services Block Grant - Recovery Act Program (A-04-11-01008)
Most of the Costs Claimed by Iowa State University Under American Recovery and Reinvestment Act of 2009 Grant Numbers 1RC2DA028879-01 and 5RC2DA028879-02 Were Allowable (A-07-11-06024)
04-01-2013
Puerto Rico Claimed Unallowable Community Services Block Grant Recovery Act Costs for Instituto Socio-Económico, Inc. (A-02-11-02015)
03-29-2013
Cherry Street Health Services Claimed Unallowable Costs Under Recovery Act Grants (A-05-12-00008)
03-08-2013
Chicago Department of Family and Support Services Did Not Always Charge Allowable Costs to the Community Services Block Grant - Recovery Act Program (A-05-11-00083)
03-06-2013
New Jersey's Medicaid Expenditure Claim Was Supported by Actual Recorded Expenditures (A-02-10-01013)
03-04-2013
Sunset Park Health Council Did Not Always Claim Recovery Act Costs in Accordance With Federal Requirements (A-02-11-02018)
03-01-2013
InterCare Community Health Network Claimed Unallowable Costs Under Recovery Act Grants (A-05-11-00103)
02-28-2013
Southeastern Tidewater Opportunity Project, Inc., Head Start Program Claimed Unallowable Costs for Grant Year April 1, 2010, Through March 31, 2011 (A-03-11-00501)
02-21-2013
Wayne State University Claimed Allowable Costs Under Recovery Act Grants (A-05-11-00096)
02-14-2013
Family Health Centers of San Diego, Inc., Claimed Unallowable and Inadequately Documented Costs for Health Resources and Services Administration Grants Under the Recovery Act (A-09-11-01010)
02-12-2013
Agriculture and Labor Program, Inc., Did Not Always Charge Allowable Costs (A-04-11-01010)
02-08-2013
Recovery Act Costs Claimed by SouthEast Lancaster Health Services, Inc., Were Generally Allowable (A-03-12-00350)
01-31-2013
Hawaii Claimed Unallowable Community Services Block Grant Costs for Honolulu Community Action Program, Inc.'s Expenditures Under the Recovery Act (A-09-11-01007)

2012

11-28-2012
Early Assessment Finds That CMS Faces Obstacles in Overseeing the Medicare EHR Incentive Program (OEI-05-11-00250)
11-26-2012
Central City Concern, a Health Resources and Services Administration Grantee, Claimed Some Inadequately Documented Costs Under the Recovery Act (A-09-11-01009)
11-16-2012
Community Medical and Dental Care, Inc., Did Not Meet Select Financial Performance Measures and Claimed Unallowable Federal Grant Expenditures (A-02-11-02001)
10-18-2012
Most of the Costs Claimed by Washington University in St. Louis Under American Recovery and Reinvestment Act of 2009 Grant Numbers 2R01HD036904-06A2, 3R01HD036904-07S1, and 5R01HD036904-07 Were Allowable (A-07-12-02778)
10-15-2012
Community Health Network, Inc., Had Significant Liabilities On December 31, 2011 (A-04-11-03539)
10-09-2012
CMS Response to Breaches and Medical Identity Theft (OEI-02-10-00040)
09-27-2012
The Child Development Council of Acadiana, Inc.'s, Financial Management Practices and Systems Did Not Always Meet Federal Requirements (A-06-11-00031)
University of Wisconsin-Madison Claimed Allowable Costs Under Recovery Act Grants (A-05-11-00102)
09-26-2012
Consejo de Salud de Puerto Rico, Inc., Did Not Always Claim Recovery Act Costs in Accordance With Federal Requirements (A-02-11-02011)
Northeast Florida Community Action Agency, Inc., Did Not Always Charge Allowable Costs to the Community Services Block Grant - Recovery Act Program (A-04-11-01004)
09-24-2012
Axerion Therapeutics Generally Claimed Allowable Recovery Act Grant Costs (A-01-11-02509)
New Jersey Did Not Always Claim Federal Medicaid Reimbursement for Personal Care Services Made by Bayada Nurses, Inc., in Accordance With Federal and State Requirements (A-02-10-01001)
09-18-2012
Allowability of Recovery Act Costs Claimed by Beaufort-Jasper-Hampton Comprehensive Health Services, Inc., for the Period March 27, 2009, Through July 20, 2011 (A-04-11-08009)
Soundview Health Care Network Did Not Meet Select Financial Performance Measures and Claimed Unallowable Federal Grant Expenditures (A-02-11-02004)
Lawndale Christian Health Center Claimed Unallowable Costs Under Recovery Act Grants (A-05-11-00057)
09-17-2012
Recovery Act Costs Claimed by Coastal Family Health Center Were Generally Allowable (A-04-11-03540)
09-13-2012
Family Health Centers, Inc., 2009 Recovery Act Grant Costs Were Supported Most of the Time (A-04-11-07027)
09-12-2012
Allowability of Recovery Act Costs Claimed by Grace Hill Neighborhood Health Centers, Inc., for the Period March 27, 2009, Through March 26, 2011 (A-07-11-05022)
Allowability of Recovery Act Costs Claimed by Primary Health Care, Inc., for the Period June 29, 2009, Through June 28, 2011 (A-07-11-05019)
09-06-2012
Economic Opportunities Development Corporation of Atascosa, Karnes, and Wilson Counties' Financial Management Practices and Systems Did Not Always Meet Federal Requirements (A-06-11-00034)
09-05-2012
The Columbus Urban League Claimed Some Unallowable Costs to Head Start (A-05-11-00053)
08-30-2012
Allowability of Recovery Act Costs Claimed by Grace Hill Neighborhood Health Centers, Inc., for the Period June 29, 2009, Through June 28, 2011 (A-07-11-05021)
Rutgers, The State University of New Jersey's Costs Claimed Under the Recovery Act for National Institutes of Health Grant Number 1RC1CA147187-01 Were Allowable (A-02-11-02010)
08-28-2012
Review of Select Expenditures Claimed by The Research Foundation of the State University of New York, State University of New York at Stony brook (A-02-11-02008)
08-27-2012
Bio Signal Group Corp., Did Not Always Claim Recovery Act Costs in Accordance With Federal Requirements (A-02-11-02009)
08-22-2012
Citizens for Citizens, Inc., Generally Charged Allowable Costs to the Community Services Block Grant Program and the Community Services Block Grant - Recovery Act Program (A-01-12-02501)
Office of Human Concern, Inc., Claimed Allowable Costs Under a Recovery Act Grant (A-06-12-00028)
08-21-2012
Crowley's Ridge Development Council, Inc., Claimed Unallowable Costs Under a Recovery Act Grant (A-06-11-00058)
08-16-2012
North Shore Community Health, Inc., Claimed Unallowable Costs Against Recovery Act Grants (A-01-11-01502)
08-15-2012
Cenla Community Action Committee's Financial Management Practices and Systems Did Not Always Meet Federal Requirements (A-06-11-00032)
08-02-2012
Recovery Act Costs Claimed by Health Services, Inc., Were Generally Allowable (A-04-11-03541)
08-01-2012
William Smith, Sr., Tri-County Child Development Council, Inc.'s, Financial Management Practices and Systems Did Not Always Meet Federal Requirements (A-06-11-00036)
07-30-2012
Hawaii Claimed Unallowable Community Services Block Grant Costs for Hawaii County Economic Opportunity Council's Expenditures Under the Recovery Act (A-09-11-01014)
07-27-2012
New York State Claimed Allowable Community Services Block Grant Recovery Act Costs for Newburgh Community Action Committee, Inc. (A-02-11-02012)
07-26-2012
Syntrix Biosystems, Inc.'s Costs Claimed Under the Recovery Act for National Institutes of Health Grant 3R44CA094612-05S2 Were Unallowable (A-09-11-01011)
07-19-2012
Florida State University Did Not Always Claim Selected Costs Charged Directly to Department of Health and Human Services Awards in Accordance With Federal Regulations and National Institutes of Health Guidelines (A-04-11-01095)
07-17-2012
Lake County Family YMCA Claimed Unallowable Early Head Start Costs (A-05-11-00055)
Central Arkansas Development Council Claimed Allowable Costs Under a Recovery Act Grant (A-06-12-00013)
07-09-2012
Georgetown University Costs Claimed Under the Recovery Act for National Institutes of Health Grant Number 1RC2NS069450 Were Allowable (A-03-11-03302)
06-28-2012
Delaware Did Not Comply With Federal Requirements To Report All Medicaid Overpayment Collections (A-03-11-00203)
06-22-2012
States Inappropriately Retained Federal Funds for Medicaid Collections for the First Recovery Act Quarter (A-06-11-00064)
06-20-2012
Hawaii Claimed Unallowable Community Services Block Grant Costs for Administrative Expenditures Under the Recovery Act (A-09-12-01000)
06-14-2012
The University of Utah Claimed Allowable Costs Under American Recovery and Reinvestment Act of 2009 Grant Numbers 1RC2LM010798-01 and 5RC2LM010798-02 (A-07-11-06025)
06-13-2012
First A.M.E. Child Development Center's Head Start Program Governance Was Not Fully in Accordance With Federal Requirements (A-09-11-01003)
05-31-2012
Allowability of Recovery Act Costs Claimed by Primary Health Care, Inc., for the Period March 27, 2009, Through March 26, 2011 (A-07-11-05020)
Allowability of Recovery Act Costs Claimed by Primary Health Care, Inc., for the Period December 9, 2009, Through August 15, 2011 (A-07-11-05018)
05-21-2012
Results of Limited Scope Review at Childcare Learning Centers, Inc. (A-01-11-02506)
05-17-2012
Most of Missouri's Medicaid Expenditures for the Quarter Ended March 31, 2009, Were Adequately Supported and Allowable (A-07-12-03174)
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)
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)

Office of Inspector General, U.S. Department of Health and Human Services | 330 Independence Avenue, SW, Washington, DC 20201