Compendium of Unimplemented OIG Recommendations

The Compendium consolidates significant unimplemented monetary and nonmonetary
recommendations addressed to the Department of Health & Human Services (HHS) to
provide information to interested parties about outstanding recommendations that, if
implemented, have the potential to result in cost savings and improvements to program
efficiency and effectiveness. These recommendations resulted from our audits and
evaluations that were performed pursuant to the Inspector General Act of 1978, as
amended. Our recommendations require one of, or a combination of, three types of
actions: legislative, regulatory, or administrative. Some issues involve more than one
type of action.
OIG performs routine followup with HHS and its operating and staff divisions to
determine the status of actions being taken in response to our recommendations. This
publication includes information about selected recommendations that had not been
fully implemented as of September 30, 2009.
The Compendium mirrors HHS’s organizational structure and related programs.

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The Compendium (194 pages pdf format)