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Report File
Date Issued
Submitting OIG
Department of Health & Human Services OIG
Other Participating OIGs
Department of Health & Human Services OIG
Agencies Reviewed/Investigated
Department of Health & Human Services
Report Number
A-05-17-00009
Report Description

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 licensing requirements in State statutes established in its application for waiver services. These licensing requirements include health and safety and administrative requirements.

Report Type
Audit
Location

MN
United States

Number of Recommendations
3
Additional Details
https://oig.hhs.gov/oas/reports/region5/51700009.asp

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
264289 No $0 $0

We recommend that the State agency ensure that the 200 instances of noncompliance with health and safety and administrative requirements identified in this report are corrected.

264291 No $0 $0

We recommend that the State agency consider developing templates for administrative records the State requires.

264290 No $0 $0

We recommend that the State agency ensure the health and safety of vulnerable adults by considering staffing standards and caseload thresholds for State licensors.

Department of Health & Human Services OIG

United States