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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-02-20-01028
Report Type
Audit
Location

NY,
United States

Number of Recommendations
5
Questioned Costs
$8,615
Funds for Better Use
$0
External Entity
New York State Department of Health

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
22-A-02-100.02 No $0 $0

Identify and reimburse the BHP Trust Fund all improper payments resulting from system defects identified in our report (we estimated improper and potentially improper payments during our audit period to be $69,853,415 ($69,862,030 less $8,615)).

22-A-02-100.03 No $0 $0

Implement system changes to ensure that BHP enrollees with a pending coverage end-date are transferred from BHP to Medicaid upon the end of their 5-year bar.

Department of Health & Human Services OIG

United States