Submitting OIG:
Report Description:
Civil money penalty (CMP) collections received by the Minnesota Department of Human Services (State agency) during our audit period totaled $592,000. However, the State agency reimbursed nursing facilities $114,000, or only about 20 percent of the amount collected, for expenditures incurred during the same time period. Although expenditures incurred during the audit period were generally allowable, we identified claims of $5,000 for nursing facility staff wages and supplies that were already supported by other Federal and State funding sources.
Date Issued:
Thursday, May 11, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-05-16-00017
Component, if applicable:
Centers for Medicare & Medicaid Services
Location(s):
MN
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
View Document:
Attachment | Size |
---|---|
51600017.pdf | 342.28 KB |
Additional Details Link: