DOJ’s Management of the FECA Program
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Injury Case Rates and Total Cost
Ineffective Monitoring of DOJ FECA Cases
Lack of Second Medical Opinions and Medical Updates
DOJ’s Return to Work Efforts
Monitoring Chargeback Reports
Ineffective Monitoring Leads to Potential Abuse and Fraud
Long-term Costs of Ineffective Monitoring
APPENDICES:
- STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
- STATEMENT ON INTERNAL CONTROLS
- AUDIT OBJECTIVE, SCOPE, AND METHODOLOGY
- DEPARTMENT OF LABOR OFFICE OF WORKERS' COMPENSATION PROGRAM DISTRICT OFFICES
- SCHEDULE OF BENEFIT EXPENSE BY AGENCY
- COMPARISON OF RESULTS AND FINDINGS OF FECA PROGRAM AUDITS
- OVERVIEW OF THE FECA CHARGEBACK PROCESS
- JUSTICE MANAGEMENT DIVISION'S RESPONSE TO DRAFT AUDIT REPORT
- OFFICE OF THE INSPECTOR GENERAL ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT