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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-07-21-00603
Report Type
Audit
Location

ND,
United States

Number of Recommendations
2
Questioned Costs
$3,469,080
Funds for Better Use
$0
External Entity
Noridian Healthcare Solutions, LLC

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
22-A-07-027.01 No $1,207,983 $0

We recommended that Noridian Healthcare Solutions, LLC, increase the Medicare segment pension assets by $1,207,983 and recognize $31,451,287 as the Medicare segment pension assets as of December, 31, 2016.

22-A-07-027.02 No $2,261,097 $0

We recommended that Noridian Healthcare Solutions, LLC, increase Medicare's share of the Medicare segment excess pension assets as of December 31, 2016, by $2,261,097 and recognize $703,387 as Medicare's share of the pension assets as a result of the benefit curtailment.

Department of Health & Human Services OIG

United States