The Wisconsin Department of Health Services (State agency) did not always comply with Federal Medicaid requirements for invoicing manufacturers for rebates for physician-administered drugs. The State agency did not invoice manufacturers for rebates associated with $3 million ($1.8 million Federal share) in physician-administered drugs. Of this amount, $2.9 million ($1.7 million Federal share) was for single-source drugs, and $165,000 ($99,000 Federal share) was for top-20 multiple-source drugs. Because the State agency's internal controls did not always ensure that it invoiced manufacturers to secure rebates, the State agency improperly claimed Federal reimbursement for these single-source drugs and top-20 multiple-source drugs.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Wisconsin Claimed Unallowable Federal Reimbursement for Some Medicaid Physician-Administered Drugs | Audit |
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| Legal Services Corporation | Audit of Selected Internal Controls at Legal Aid Services of Oklahoma, Inc. | Audit |
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View Report | |
| U.S. Agency for International Development | Mission's Changing Focus and Approach Make It Difficult To Measure Success of the Jordan Community Engagement Project | Audit |
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View Report | |
| Department of Justice | Public Summary of the Addendum to the Audit of the Drug Enforcement Administration's Management and Oversight of its Confidential Source Program | Audit | Agency-Wide | View Report | |
| National Science Foundation | Research Vessel Oceanus at Oregon State University Audit of Incurred Costs Claimed on National Science Foundation Awards for the Period January 1, 2012 through December 31, 2015 | Audit |
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View Report | |
| National Science Foundation | Performance Audit of Incurred Costs - Scripps Institution of Oceanography, University of California, San Diego | Audit |
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View Report | |
| Department of Justice | Report to Congress on Implementation of Section 1001 of the USA PATRIOT Act | Other | Agency-Wide | View Report | |
| Department of Defense | Ineffective Fund Balance With Treasury Reconciliation Process for Army General Fund | Audit | Agency-Wide | View Report | |
| Afghanistan Mine, Battle Area, and Range Clearance Operation - Phase II, Effort I: Audit of Costs Incurred by Janus Global Operations LLC | Other | Agency-Wide | View Report | ||
| Department of Housing and Urban Development | HUD’s OCPO Did Not Always Comply With Acquisition Requirements When Planning and Monitoring Service Contracts | Audit |
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