Case # (*) |
Summary |
Self-Report or
Complaint
|
Date of
Incident Discovery
|
Date Reported
to OIG
|
Date OIG
Report Issued
|
Written Response
Due Date
|
Date Written
Response Received
|
Final
Approval Date (**)
|
NA |
|
|
|
|
|
|
|
|
* - Click Case # for executive summary of case report
** - Click Final Approval Date for final version of written response
Please note: Only substantiated cases with written response due dates after January 1, 2018 are posted and, then, only after the written response
due date is reached.