Washington did not fully comply with Federal Medicaid requirements for billing manufacturers for rebates for drugs dispensed to enrollees of Medicaid managed-care organizations. Washington properly billed manufacturers for some rebates for pharmacy and physician-administered drugs. However, it did not bill for and collect from manufacturers rebates of $34.1 million ($17 million Federal share). For drugs that were eligible for rebates, Washington did not bill for rebates of $14.2 million (Federal share) for pharmacy drugs and $2.4 million (Federal share) for single-source and top-20 multiple-source physician-administered drugs. For drugs that may have been eligible for rebates, Washington did not bill for rebates of $395,746 (Federal share) for non-top-20 multiple source physician-administered drugs with National Drug Codes. In addition, Washington did not bill for rebates for 17,140 claim lines for other physician-administered drugs. Because there was insufficient information to determine the amount of any rebates that may have been due, we set aside these claim lines for resolution by the Centers for Medicare & Medicaid Services (CMS).
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Washington State Did Not Bill Manufacturers for Some Rebates for Drugs Dispensed to Enrollees of Medicaid Managed-Care Organizations | Audit |
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View Report | |
| Internal Revenue Service | Improvements Are Needed in the Estate and Gift Tax Return Examination Process | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Procedures for Retirement Account and Thrift Savings Plan Levies Are Not Always Followed by Revenue Officers | Audit | Agency-Wide | View Report | |
| Corporation for Public Broadcasting | Audit of Community Service Grants at Maine Public Broadcasting Network, Lewiston, Maine for the Period July 1, 2014 through June 30, 2016, Report No. ACJ1707-1709 | Audit |
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View Report | |
| Department of Labor | Program Specific Performance Measures Are Needed to Better Evaluate The Effectiveness of The Reemployment Services and Eligibility Assessment Program | Audit | Agency-Wide | View Report | |
| Department of State | Audit of Invoices Submitted by Torres Advanced Enterprise Solutions, LLC, for Select Local Guard Force Contracts | Audit |
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View Report | |
| Department of Housing and Urban Development | : Majestic Management, LLC, St. Louis, MO, a Management Agent for the East St. Louis Housing Authority, Mismanaged Its Public Housing Program | Audit |
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View Report | |
| Department of Energy | The Department of Energy’s Implementation of Multifactor Authentication Capabilities | Audit |
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View Report | |
| Department of Agriculture | California's Controls Over Summer Food Service Program Interim Report | Audit |
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View Report | |
| Department of Justice | Audit of Risks Associated with the Office of Justice Programs’ Management of the Crime Victims Fund Grant Programs | Audit | Agency-Wide | View Report | |