Submitting OIG:
Report Description:
DHS did not comply with Payment Integrity Information Act of 2019 (PIIA) in fiscal year 2020 because it did not achieve and report an improper payment rate of less than 10 percent for 2 of 12 programs reported in its FY 2020 Agency Financial Report. DHS complied with Executive Order 13520 by properly compiling and making available to the public its FY 2020 Quarterly High-Dollar Overpayment reports. We made two recommendations to DHS to follow Office of Management and Budget requirements and ensure the Federal Emergency Management Agency continues its remediation process to reduce improper payments. DHS concurred with both recommendations.
Date Issued:
Friday, May 7, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-21-33
Component, if applicable:
Office of the Chief Financial Officer (OCFO)
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
OIG-21-33-May21.pdf | 2.52 MB |
Additional Details Link: