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Date Issued
Submitting OIG
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Report Number
A-02-24-01001
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Link
https://oig.hhs.gov/documents/audit/9963/A-02-24-01001.pdf

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
24-A-02-096.01 No $0 $0

We recommend that the Massachusetts' Executive Office of Health and Human Services redetermine eligibility for the three sampled enrollees whose eligibility was incorrectly determined and take appropriate action.

24-A-02-096.02 No $0 $0

We recommend that the Massachusetts' Executive Office of Health and Human Services provide periodic training to caseworkers about verifying and documenting enrollees' income and residency during the renewal process.

24-A-02-096.03 No $0 $0

We recommend that the Massachusetts' Executive Office of Health and Human Services revise policies and procedures to be consistent with CMS guidance related to preparing unwinding data reports and any future reports of a similar nature.

Department of Health & Human Services OIG

United States