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HHS Contract Management Review

In its July 2011 Anti-deficiency Report to the President, HHS noted that it implemented corrective actions, including adopting quality assurance procedures and conducting procurement management and internal control reviews to validate full compliance with appropriations laws and regulations, to ensure there would be no future violations of the Anti-Deficiency Act (31 U.S.C. § 1341(a)(1)) and Bona Fide Needs Rule (31 U.S.C. § 1502). We will review the controls that the HHS Program Support Center has in place to ensure compliance with requirements specified in appropriation statutes when awarding contracts. We will review HHS’s quality assurance procedures to determine the accuracy and completeness of the internal control reviews to ensure full compliance with appropriations laws.

Announced or Revised Agency Title Component Report Number(s) Expected Issue Date (FY)
Nov-16 Other HHS Contract Management Review Office of Audit Services W-00-13-52313 2017

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