NY,
United States
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. |