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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-02-15-02008
Report Description

New York did not always follow Federal requirements for allocating and claiming contract costs to its grants for establishing New York's marketplace customer service center. Specifically, New York may have misallocated costs totaling nearly $19.6 million and claimed unallowable profit fees and other costs totaling nearly $3.8 million.

Report Type
Audit
Location

NY
United States

Number of Recommendations
4
Questioned Costs
$20,415,344
Funds for Better Use
$0
Additional Details
https://oig.hhs.gov/oas/reports/region2/21502008.asp

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
261969 No $0 $0

We recommend that the State agency work with CMS to ensure that Maximus contract costs claimed after our audit period are properly allocated.

261912 No $19,586,165 $0

We recommend that the State agency refund to CMS $19,586,165 for costs that may have been misallocated to the establishment grants or work with CMS to determine the appropriate allocation to the grants.

261913 No $797,096 $0

We recommend that the State agency refund to CMS $797,096 for unallowable profit fees or work with CMS to determine the appropriate amount that should have been claimed to the grants.

261968 No $32,083 $0

We recommend that the State agency refund to CMS $32,083 for unallowable G&A costs and related profit fees.

Department of Health & Human Services OIG

United States