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Source Id
395

Florida Did Not Always Verify Correction of Deficiencies Identified During Surveys of Nursing Homes Participating in Medicare and Medicaid

2018
A-04-17-08052
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

The Florida Agency for Health Care Administration did not always verify nursing homes’ correction of deficiencies identified during surveys in calendar year 2015 in accordance with Federal requirements. For the 100 sampled deficiencies, the State agency verified the correction of 82 nursing home...

Wisconsin Physicians Service Insurance Corporation Understated Medicare’s Share of the Medicare Segment Excess Pension Assets

2018
A-07-17-00529
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Wisconsin Physicians Service Insurance Corporation understated Medicare’s share of the surplus of Medicare segment pension assets by $17.7 million.

U.S. Department of Health and Human Services Met Many Requirements of the Improper Payments Information Act of 2002 but Did Not Fully Comply for Fiscal Year 2017

2018
A-17-18-52000
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

The Office of Inspector General (OIG) must review the Department of Health and Human Services (HHS) compliance with the Improper Payments Information Act of 2002 (IPIA; P.L. No. 107-300) as amended by the Improper Payments Elimination and Recovery Act of 2010 (P.L. No. 111-204) and the Improper...

Colorado Did Not Always Comply With Federal Requirements When Expending Federal Establishment Grant Funds Allocated for Its Shared Eligibility System Costs

2018
A-07-16-02804
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Connect for Health Colorado (Colorado marketplace), the health insurance exchange established by the State of Colorado under the provisions of the Patient Protection and Affordable Care Act, did not always comply with Federal requirements when expending Federal establishment grant funds allocated...

Illinois Implemented Most New Criminal Background Check Requirements for Childcare Providers, but Challenges Remain for Unimplemented Requirements

2018
A-05-17-00047
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Illinois implemented most of the new criminal background check requirements established under the Child Care and Development Block Grant Act. However, certain criminal background check requirements for childcare providers remained unimplemented as of March 1, 2018, and significant challenges may...

Nebraska Did Not Always Verify Correction of Deficiencies Identified During Surveys of Nursing Homes Participating in Medicare and Medicaid

2018
A-07-17-03224
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Nebraska did not always verify nursing homes’ correction of deficiencies identified during surveys in calendar year (CY) 2016 in accordance with Federal requirements. We estimated that Nebraska did not obtain or maintain the nursing homes’ evidence verifying correction of deficiencies for 866 (92...

Ohio Did Not Always Comply With Requirements Related to the Case Management of Children in Foster Care

2018
A-05-16-00022
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Ohio did not always comply with State requirements for maintaining documentation that Title IV-E-eligible children residing in group homes received required case management services and that case workers were qualified to provide those services. As a result, Ohio did not always have assurance that...

Minnesota Did Not Comply With Federal Waiver and State Requirements for All 20 Adult Day Care Centers Reviewed

2018
A-05-17-00009
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Minnesota did not comply with Federal waiver and State requirements in overseeing centers that serve vulnerable adults who receive services through the program. To protect the health and safety of vulnerable adults, Minnesota, as the licensing agency for centers, must ensure that centers follow...

Companion Data Services, LLC, Did Not Claim Some Allowable Pension Costs Through Its Incurred Cost Proposals

2018
A-07-17-00528
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Companion Data Services, LLC, did not claim $17,943 of allowable Medicare pension costs on its incurred cost proposals for calendar years 2008 through 2011.

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