Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
25-E-03-027.01 | No | $0 | $85,117,345 | ||
CMS should obtain the Federal shares of MLR remittances from States that failed to return these amounts to CMS for the 2017-2018 and 2018-2019 MLR reporting years. | |||||
25-E-03-027.02 | No | $0 | $0 | ||
CMS should develop the capacity to systematically track and readily determine the amounts of the Federal shares of MLR remittances that States return to CMS. | |||||
25-E-03-027.03 | No | $0 | $0 | ||
CMS should improve internal communication to confirm that States return the Federal shares of the MLR remittance amounts reported annually to CMS. | |||||
25-E-03-027.04 | No | $0 | $0 | ||
CMS should routinely confirm that States return the Federal shares of State-reported MLR remittance amounts. | |||||
25-E-03-027.05 | No | $0 | $0 | ||
CMS should develop procedures to track (a) when each State is expected to return the required Federal shares of MLR remittances owed and (b) whether States have returned the Federal shares timely. |