Report
File: 23-005.pdf
… for the Department's geospatial data assets that are approved for public release available on GeoPlatform. 27 … and implement a uniform or universal billing review and approval process to: (1) ensure medical claims are properly … the BOP and the contractor further scrutinize requests for approvals that occur after the patient has already been seen, …
Report
File: 23-014.pdf
… in USMS custody. According to Heritage, the decision of approval or denial of the requested prior authorization is … that “a prescription for a brand medication that is on the approved formulary may require limited Heritage involvement” … IGA facilities purchased USMS detainee drugs without prior approval. This is especially concerning because the USMS does …
Report
File: 2019.pdf
… audit found improper medical payments and a lack of proper approval for pricing in a comprehensive medical services … serious concerns, such as an insufficient review and approval process for higher-risk confidential sources who …
Report
File: 05-19.pdf
… on one invoice, and the use of a three-tiered payment approval process. In addition, controls are built into the … officers are held accountable for each voucher they approve for payment. In August 2004, the BOP submitted a … management systems, and a multi-tiered invoice review and approval process.13 Further, USMS officials stated that they …
Report
File: 21-102.pdf
… for compensation benefits. Once the expense is approved, the Payment Operations personnel process for … the number of applications that were received, approved, denied, and closed; and total compensation paid by … were allowable, supported by adequate documentation, and approved in accordance with state regulations and VOCA …
Report
File: 25-046.pdf
… 1, 2022, to September 30, 2025, with a 1-year budget approved each federal fiscal year. Our office previously … the overall award amount. After New York OVS personnel approve a reimbursement request, the responsible New York OVS …
Report
File: 25-001.pdf
… as common practice but was not officially reviewed or approved. The OIG also requested that the FBI provide the OIG … destruction, the SOP has not been officially reviewed or approved. Further, we found that the SOP contains only …
Report
File: 24-104.pdf
… of 127 errors in the 4,848 data elements tested. Completed/Approved’ in FPDS-NG and the ‘Date Award Signed’ on the … between the award signed date and the date completed/approved in FPDS-NG. To arrive at the ‘accuracy’ result, the …
Report
… organization with a related mission. The EPA had no approved SCGs, the EPA OIG found, even though the OCA had … The OIG recommended that the agency prepare, review, and approve appropriate SCGs and distribute them to users of the … calls on the agency to ensure the preparation, review, and approval of appropriate SCGs, while the other recommended …
Report
File: a1736_1.pdf
… Each year, the OVC, as the administrator of the CVF, approves the amount of new funding each program receives. 3 … 10 percent of the total grant amount for one grant without approval from OJP, and expended $129,037 in federal funds … of the subaward process. Require grantees to obtain OJP approval for all subawards For all FY 2016 awards, OJP added …