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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
Components
Centers for Medicare and Medicaid Services
Report Number
A-04-21-09005
Report Type
Audit
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
24-A-04-01803 No $0 $0

We recommend that CMS continue to explore opportunities for using T-MSIS and SSA's DMF data to improve its oversight of the Medicaid program. Specifically, CMS should develop a process to match enrollment and payment information in T-MSIS with the DMF and provide the results of that match to States to help reduce Medicaid capitation payments made to MCOs on behalf of deceased enrollees.

24-A-04-01802 No $0 $0

We recommend that CMS ensure that states complete actions on our remaining recommendations to address the internal control weaknesses we indentified.

24-A-04-01801 No $0 $0

We recommend that CMS collect the outstanding unallowable payments totaling the estimated $41,003,804 we previously identified.

Department of Health & Human Services OIG

United States