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Source Id
395

Independent Attestation Review: Substance Abuse and Mental Health Services Administration Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions 

2017
A-03-17-00353
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

This report provides the results of our review of the Substance Abuse and Mental Health Services Administration (SAMHSA) detailed accounting submission, which includes the Table of Drug Control Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2016...

Independent Attestation Review: National Institutes of Health Fiscal Year 2016 Detailed Accounting Submissions and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions 

2017
A-03-17-00352
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

This report provides the results of our review of the National Institutes of Health (NIH) detailed accounting submissions, which include the tables of Fiscal Year 2016 Actual Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2016. We also reviewed...

Independent Attestation Review: Indian Health Service Fiscal Year 2016 Detailed Accounting Submission and Performance Summary Report for National Drug Control Activities and Accompanying Required Assertions 

2017
A-03-17-00351
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

This report provides the results of our review of the Indian Health Service (IHS) detailed accounting submission, which includes the Table of Drug Control Obligations, related disclosures, and management's assertions for the fiscal year ended September 30, 2016. We also reviewed the Performance...

Colorado Claimed Unallowable Federal Reimbursement for Some Medicaid Physician-Administered Drugs 

2017
A-07-14-06050
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

The Colorado Department of Health Care Policy and Financing (State agency) did not always comply with Federal Medicaid requirements for invoicing manufacturers for rebates for physician-administered drugs. The State agency did not invoice manufacturers for rebates associated with $13 million ($6.5...

California Improperly Claimed Federal Medicaid Reimbursement for Certain Nonemergency Services 

2017
A-09-15-02020
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Qualified aliens are generally not permitted to receive Federal Medicaid benefits for 5 years from the date they enter the United States with qualified alien status. States are required to have a verification system to meet requirements for receiving Federal reimbursement for services provided to...

Louisiana Did Not Always Comply With Federal and State Requirements for Claims Submitted for the Nonemergency Medical Transportation Program 

2017
A-06-15-00019
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

During the period April 1, 2013, through March 31, 2014, the Louisiana Department of Health and Hospitals (State agency) claimed Federal Medicaid reimbursement for some nonemergency medical transportation (NEMT) services claims submitted by transportation providers that did not comply with certain...

Delaware Did Not Bill Manufacturers for Some Rebates for Physician-Administered Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations 

2017
A-03-15-00202
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

For the period January 1 through December 31, 2013, the Delaware Department of Health and Social Services, Division of Medicaid and Medical Assistance (State agency) did not fully comply with Federal Medicaid requirements for billing manufacturers for some rebates for physician-administered drugs...

Northside Medical Center Incorrectly Billed Medicare Inpatient Claims with Severe Malnutrition 

2017
A-03-15-00012
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Northside Medical Center (The Hospital), in Youngstown, Ohio complied with Medicare billing requirements for diagnosis codes 261 and 262 for 2 of the 100 claims that we reviewed. However, the Hospital did not comply with Medicare billing requirements for the remaining 98 claims. For two of these...

A Southern California Physical Therapy Practice Claimed Unallowable Medicare Part B Reimbursement for Some Outpatient Therapy Services 

2017
A-09-15-02015
Audit
Department of Health & Human Services OIG
Department of Health & Human Services

Claims for outpatient physical therapy services provided by a physical therapy practice (the practice), with offices located in Southern California, did not comply with Medicare requirements. Specifically, of the 100 beneficiary days in our random sample, the practice properly claimed Medicare...

Colorado Did Not Correctly Expend Establishment Grant Funds for Establishing a Health Insurance Marketplace 

2017
A-07-14-02801
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 expend $9.7 million of Federal establishment grant funds in accordance with Federal requirements...

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