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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-02-21-01004
Report Type
Audit
Location

PR,
United States

Number of Recommendations
3
Questioned Costs
$516,762
Funds for Better Use
$0
External Entity
Puerto Rico Department of Health

Open Recommendations

This report has 3 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.

Department of Health & Human Services OIG

United States