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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Health & Human Services
Nebraska Did Not Always Comply With Federal and State Requirements for Claims Submitted for the Nonemergency Transportation Program
The Nebraska Department of Health and Human Services (State agency) claimed Federal Medicaid reimbursement for some nonemergency medical transportation (NET) services claims submitted by NET providers that did not comply with Federal and State requirements during fiscal years (FYs) 2012 through 2014. On the basis of our sample results, we estimated that the State agency improperly claimed at least $1.9 million (Federal share) in unallowable Medicaid reimbursement for NET services during this period. In addition, NET providers did not have documentation to support that State-mandated driver background checks, vehicle maintenance checks, and driver qualification verifications had been performed.
Village North Apartments, Salt Lake City, UT Generally Verified Each Tenant’s Income, Social Security Number, and Citizenship Status in Accordance with HUD’s Rules and Regulations
Audit of Community Service Grants at WXPN-FM Radio Licensed to the Trustees at the University of Pennsylvania, Philadelphia, Pennsylvania for the period July 1, 2013 through June 30, 2015, Report No. ASR1606-1703
