Archives - General Department
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Current Department Documents
FY 2007
- 08-22-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Northrop Grumman Space & Mission Systems Corporation (A-03-06-00521)
- 08-22-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With MorganFranklin Corporation (A-03-06-00520)
- 08-22-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Information Network Systems, Inc. (A-03-06-00518)
- 06-08-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With CredentialSmart (A-03-06-00524)
- 06-07-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With North Central Texas Services, Inc. (A-03-06-00508)
- 05-30-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Getinge/Castle, Inc. (A-03-06-00526)
- 05-30-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With TCOM International, Inc. (A-03-06-00523)
- 05-22-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Corporate Lodging Consultants, Inc. (A-03-06-00512)
- 05-21-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Cardinal Health, Inc. (A-03-06-00525)
- 05-21-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With JMSP and Associates, Inc. (A-03-06-00522)
- 05-21-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Digital Infuzion, Inc. (A-03-06-00515)
- 05-16-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Henry Schein, Inc. (A-03-06-00517)
- 04-20-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Computer Sciences Corporation (A-03-06-00513)
- 04-06-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Doleac Electric Company, Inc. (A-03-06-00532)
- 04-06-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Pamela Gilyard Catering Services (A-03-06-00516)
- 04-05-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Nevada Hospital Association (A-03-06-00509)
- 03-27-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Avaya, Inc. (A-03-06-00510)
- 03-20-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With CHRISTUS St. Frances Cabrini Hospital (A-03-06-00506)
- 03-12-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Educational Services, Inc. (A-03-06-00505)
- 03-01-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the State of Louisiana Department of Health and Hospitals (A-03-06-00507)
- 02-20-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Alabama Department of Public Health, Division of Minority Health (A-03-06-00527)
- 02-20-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Tennessee Department of Health, Office of Minority Health (A-03-06-00528)
- 02-20-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Arkansas Department of Health and Human Services, Office of Minority Health and Health Disparities (A-03-06-00529)
- 02-20-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Texas Department of State Health Services, Office for the Elimination of Health Disparities (A-03-06-00530)
- 02-20-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Louisiana Department of Health and Hospitals, Bureau of Minority Health Access (A-03-06-00531)
- 02-20-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With the Mississippi Department of Health, Office of Health Disparity Elimination (A-03-06-00536)
- 01-19-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Logistics Management Institute (A-03-06-00519)
- 01-19-2007
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Award Process for a Contract With Dell Marketing, L.P. (A-03-06-00514)
FY 2006
- 06-26-2006
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Procurement Process for Contract Action HHSP233200500508G with Alaska Structures, Inc. (A-03-06-00504)
- 06-21-2006
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Procurement Process for Contract HHSP233200500328A with Cardinal Health 200, Inc. (A-03-06-00503)
- 06-15-2006
- Emergency Response to Hurricanes Katrina and Rita: Audit of Program Support Center's Procurement Process for Contract Action HHSP233200600085U With Analytic Services, Inc. (A-03-06-00511)
FY 2005
- 09-30-2005
- Audit of the NorthCarolina Office of Information Technology Services Internal Service Fund (A-04-04-03503)
- 10-18-2004
- Audit of The Appropriateness of CaliforniaPension Charges To The Federal Government for State Employees for Fiscal Year Ended June 30,2003 (A-09-04-00037)
- 10-01-2004
- Auditof Administrative Fees Charged to the Federal Governmentfor Florida Trust Funds (A-04-04-03500)
FY 2004
- 06-04-2004
- Review of Employees' Retirement System Of The Stateof Hawaii Pension Costs (A-09-04-00039)
- 05-14-2004
- Audit of the Reasonableness of Pension Charges tothe Federal Government for the North Carolina Teachers' and State Employees' Retirement System (A-04-02-00011)
FY 2003
- 09-05-2003
- Audit of the Reasonableness of Florida Pension Chargesto the Federal Government for State Agency Employees (A-04-02-00012)
FY 2002
- 06-06-2002
- Review of the Cash Management Procedures Used By The University of Puerto Rico (A-02-01-02500)
- 05-20-2002
- Audit of Costs Claimed by West Virginia Advocates, Incorporated, Charleston, West Virginia, October 1, 1998 through March 31, 2001 (A-03-01-00511)
- 02-19-2002
- Review of Cash Management Procedures Used by the University of Iowa, (A-07-01-00136)
- 12-10-2001
- Review of Interest Earned on Advances of Federal Funds by the University of Hawaii July 1, 1997 through June 30, 2000, A-09-01-04004
- 12-04-2001
- Review of Cash Management Procedures Used by Washington University in St. Louis (A-07-01-00133)
FY 2001
- 10-09-2001
- Review of the Puerto Rico Treasury Department Expired Uncashed Checks (A-02-99-02004)
- 04-16-2001
- Monitoring of Personally Identifiable Information on Users of Departmental Internet Sites (A-01-01-03000)
FY 2000
- 01-31-2000
- Review of Escheated Warrants, Iowa Department of Revenue and Finance (A-07-99-01042)
FY 1999
- 05-12-1999
- Audit of Boston University's Procurement Practices for Federally Funded Equipment (A-01-99-04001)
- 12-17-1998
- Superfund Financial Activities at the Agency for Toxic Substances and Disease Registry for Fiscal Year 1997 (A-04-98-04220)
FY 1998
- 09-24-1998
- Audit of Cash Management System Harvard University (A-01-98-04000)
- 09-24-1998
- Audit of Last Quarter Grant Expenditures at Tufts University (A-01-98-04004)
- 08-14-1998
- Review of the Reasonableness of the Tennessee Consolidated Retirement System Fund Balance as of June 30, 1997 (A-04-98-00118)
- 01-30-1998
- Report on the Department of Health and Human Services, Program Support Center, Division of Payment Management's Policies and Procedures in Operation and Tests of Operating Effectiveness (A-17-97-00011)
- 01-30-1998
- Report on Policies and Procedures Placed in Operation and Tests of Operating Effectiveness for the Division of Computer Research and Technology, National Institutes of Health (A-17-97-00013)
- Review of the Reasonableness of Balances in Georgia's Self-Insurance Funds (A-04-97-00117)
FY 1997
- 09-26-1997
- Review of Legal and Administrative Costs Incurred by the New York State Department of Social Services and by the New York State Department of Law on Behalf of the New York State Department of Social Services (A-02-95-02006)
- 06-18-1997
- Review of the Administration of the Community Services Block Grant Program by the State of New Jersey Department of Community Affairs (A-02-96-02003)
- 04-11-1997
- Report on Department of Health and Human Services, Program Support Center, Division of Payment Management's Policies and Procedures in Operation and Tests of Operating Effectiveness (A-17-96-00011)
- 03-14-1997
- Review of Pension Costs at the State Retirement Systems, Springfield, Illinois (A-05-96-00056)
- 03-05-1997
- Proposed Changes to the Office of Management and Budget Circular A-21 Regarding the Financial Management of Recharge Centers (A-09-96-04003)
- 12-31-1996
- Pension Costs Charged to Federal Programs for Members of the State Teachers Retirement System of Ohio (A-05-96-00071)
- 11-26-1996
- Report on the Audit of the Working Capital Fund for Fiscal Year 1994 (A-17-97-00014)
- 11-26-1996
- Compliance with the Prompt Payment Act by the Division of Fiscal Services (A-15-96-40001)
- 10-18-1996
- Review of Oklahoma Claims for Contract Training and Administrative Costs (A-06-95-00037)
- 10-02-1996
- Review of Journal Voucher Cost Transfers Processed by the New York State Department of Social Services, Albany, New York for the Period April 1, 1992 through March 31, 1994 (A-02-95-02004)
FY 1996
- 08-30-1996
- Pension Costs Charged to Federal Programs in the State of Ohio (A-05-95-00014)
- 08-27-1996
- Report on the Audit of the Public Health Service, Service and Supply Fund for Fiscal Year 1995 (A-17-95-00053)
- 04-22-1996
- Review of Unemployment Insurance Costs Charged to Federal Programs by the University of Puerto Rico Medical Sciences Campus Under the Contribution Method (A-02-94-02002)
- 02-21-1996
- Report on the Audits of the National Institutes of Health's Trust Funds, the Cooperative Research and Development Agreements, and Royalties for Fiscal Year 1994 (A-17-95-00044)
- 11-09-1995
- Monitoring the Health Care Financing Administration's Medicare Transaction System--Status Report (A-14-93-02543)
- 10-24-1995
- Reimbursable Patient Care Costs at the National Institutes of Health's Clinical Center (A-15-92-00011)
FY 1995
- 09-25-1995
- Report on the Audit of the Food and Drug Administration's Prescription Drug User Fee Account for Fiscal Year 1994 (A-17-95-00046)
- 09-25-1995
- Report on the Audit of the Food and Drug Administration's Revolving Fund for Certification and Other Services for Fiscal Year 1994 (A-17-94-00040)
- 08-02-1995
- Review of the Food and Drug Administration's Processing of a new Drug Application for Therafectin (A-15-94-00023)
- 06-08-1995
- Financial Management Controls Over the National Hansen's Disease Program (A-15-94-00026)
- 05-10-1995
- Review of Centers for Disease Control and Prevention's Resolution of Unaccounted for Property (A-15-94-00020)
- 04-20-1995
- Summary Report on Indirect Cost Reviews at Universities and Nonprofit Organizations for Fiscal Years 1992 and 1993 (A-09-94-01020)
- 01-11-1995
- Co-Located Intergenerational Activities in Department of Health and Human Services' Programs (A-05-94-00009)
- 10-26-1994
- Audit of Graduate Student Compensation at Selected Universities (A-01-94-04002)
FY 1994
- 09-19-1994
- Review of Public Health Service Systems for Assuring that Programs Are Necessary, Productive and Nonduplicative (A-01-93-01514)
- 08-29-1994
- Review of the Puerto Rico's Treasury Department Escheated Warrants for the Period July 1, 1986 Through June 30, 1993 (A-02-94-02000)
- 08-19-1994
- National Review of General and Administrative and Fringe Benefit Costs At Hospitals (A-03-92-00017)
- 08-15-1994
- Follow-up Audit of Accumulated Surplus by the Department of General Services, State of California (A-09-93-00039)
- 08-01-1994
- Audit of State of California's Pension Fund (A-09-92-00116)
- 06-07-1994
- Audit of the Personnel and Payroll Functions of the Thrift Savings Plan in the Office of the Assistant Secretary for Personnel Administration (A-17-92-00014)
- 06-06-1994
- Report of the Audit of the Working Capital Fund for Fiscal Year 1993 (A-17-93-00027)
- 01-12-1994
- Summary Report on Audits of Recharge Centers at 12 Universities (A-09-92-04020)
- 12-22-1993
- Public Health Service Contract Pre-Award Audits Issued During Fiscal Year 1992 (A-02-93-02517)
FY 1993
- 09-14-1993
- Report on Follow-up Audit of the Accumulated Surplus at Oregon's Internal Service Funds (A-10-93-00011)
- 09-10-1993
- Summary of Calendar Year 1992 Audit Activity at Colleges and Universities (A-01-93-04004)
- 08-31-1993
- Review of the Fiscal Year 1992 Financial Statements for the Public Health Service's Service and Supply Fund (A-15-93-00010)
- 07-19-1993
- Public Health Service's Identification of Program Management Control Areas for Federal Managers' Financial Integrity Act Evaluation (A-15-93-00013)
- 06-23-1993
- Reimbursement to Educational Institutions and Nonprofit Organizations: Guidelines Needed for the Implementation of Financial Accounting Standards Board Statement Number 106 (A-01-93-04000)
- 05-17-1993
- Department of Health and Human Services Hospital Cost Principles for Federally Sponsored Research Activities (A-01-92-01528)
- 04-23-1993
- Internal Indirect Cost Reviews Performed by Colleges and Universities (A-01-91-04016)
- 12-30-1992
- Public Health Service Contract Pre-Award Audits Issued During Fiscal Year 1991 (A-02-92-02518)
- 12-11-1992
- Review of the State of Connecticut Internal Service Funds (A-01-92-02504)
FY 1992
- 08-24-1992
- Review of Medical Liability Insurance Costs Charged to Federal Research at Colleges and Universities with Medical Schools (A-04-91-04048)
- 07-01-1992
- Report on Review of Training Costs, New York State Department of Social Services, Albany, New York for the Period April 1, 1987 to March 31, 1988 (A-02-91-02002)
- 06-11-1992
- Review of the Hiring and Managing Practices for Appointed Consultants and Experts in the Department of Health and Human Services (A-15-91-00011)
- 03-31-1992
- Review of Regional Administrative Support Center's Procedures for Recording, Maintaining and Reconciling Sustained Audit Disallowances in Region IV (A-04-91-00001)
- 03-24-1992
- Review of the Department's Health Benefits Program (A-12-91-00008)
- 03-23-1992
- Review of the State of Tennessee Self-Insurance Funds (A-04-91-00023)
- 03-12-1992
- Audit of Equipment Acquisitions through Capital Leases and Other Financing Agreements at the Ohio Department of Administrative Services (A-05-91-00066)
- 03-09-1992
- Review of Internal Controls Over The Third Party Draft System, Regional Administrative Support Center - Region IV (A-04-91-00009)
- 03-05-1992
- Review of the State of Mississippi Self-Insurance Funds (A-04-91-00024)
- 02-05-1992
- Review of Prompt Payment Reporting for Fiscal Year 1990 (A-12-90-00044)
- 01-28-1992
- Review of Reduced Indirect Cost Rates at Ten Large Research Universities (A-09-91-04018)
- 12-24-1991
- Follow-up Review of Unliquidated Obligation Balances in Successor-Merged Appropriation Accounts (A-12-91-00012)
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