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. |