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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
Medicare Compliance Review of Naples Community Hospital for 2011 and 2012
Naples Community Hospital (the Hospital), located in Naples, Florida, complied with Medicare billing requirements for 134 of the 225 inpatient claims that we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 91 claims, resulting in net overpayments totaling $409,000. These errors occurred primarily because the Hospital did not have adequate controls to prevent the incorrect billing of Medicare claims within the selected risk areas that contained errors. On the basis of our sample results, we estimated that the Hospital received at least $4.5 million in overpayments from Medicare.
Audit Coverage of Cost Allowability for Lawrence Livermore National Security, LLC, During Fiscal Year 2013 Under Department of Energy Contract No. DE-AC52-07NA27344
ARC grant (referred to as PREP grant) is a continuing, annual grant awarded to support NTRPDC's Enterprise Development Program that serves businesses and communities through four major work elements: small business financing; export development; procurement technical assistance; and e-commerce development.
