PR,
United States
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
23-A-02-109.03 | No | $0 | $0 | ||
We recommend that the Puerto Rico Department of Health establish policies and procedures with the Puerto Rico Health Insurance Administration (referred to in Spanish with acronym ASES) to ensure ASES recovers unallowable payments made on behalf of enrollees assigned more than one identification number. | |||||
23-A-02-109.01 | No | $516,762 | $0 | ||
We recommend that the Puerto Rico Department of Health refund $516,762 to the Federal Government. | |||||
23-A-02-109.02 | No | $0 | $0 | ||
We recommend that the Puerto Rico Department of Health strengthen its process for ensuring that no person is issued more than one identification number. |