We could not determine whether New Jersey appropriately claimed Medicaid reimbursement for pay-for-performance incentive payments to five selected hospitals. Specifically, we could not determine if the hospitals met performance goals calculated from Medicaid claims data. In addition, the hospitals did not report patients' health records information consistent with performance measure criteria. As a result, we could not determine what portion of pay-for-performance incentive payments, totaling approximately $51 million ($25 million Federal share), that New Jersey made to the five selected hospitals based on determinations from New Jersey's Delivery System Reform Incentive Payment (DSRIP) program contractor was appropriate.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | New Jersey Did Not Provide Adequate Oversight of Its Medicaid Delivery System Reform Incentive Payment Program | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Fund Accountability Statement Closeout Audit of Middle East Education Through Technology (MEET), Training Entrepreneurs for Excellence at MEET Program, West Bank and Gaza, Cooperative Agreement AID-294-A-15-00011, January 1 to September 24, 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Fund Accountability Statement Audit of Middle East Education Through Technology (MEET), Training Entrepreneurs for Excellence at MEET Program, West Bank and Gaza, Cooperative Agreement 294-A-15-00011, September 24, 2015 to December 31, 2016 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Coalition for Independent Living Under Multiple Awards in Georgia, September 28 to December 31, 2012 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout and Financial Audit of Schedule of Costs Incurred by Engicon in Jordan, under Multiple Awards from January 1, 2016, to January 31, 2017 | Other |
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View Report | |
| U.S. Agency for International Development | Performance Audit Over the Adequacy of DPK Consulting's Accounting System | Other |
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View Report | |
| Environmental Protection Agency | Duke University Agrees to Pay U.S. $112.5 Million to Settle False Claims Act Allegations Related to Scientific Research Misconduct | Investigation | Agency-Wide | View Report | |
| Department of Energy | Management Letter on the Western Federal Power System’s Fiscal Year 2018 Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Board of Governors of the Federal Reserve System | The Board Can Take Additional Steps to Advance Workforce Planning | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Cost Representation Statement Closeout Audit of Consulting Engineering Center - Sajidi and Partners, Under Infrastructure Needs Program II in West Bank & Gaza, Delivery Orders 16, 17, 22, 25 and 26, Under Prime Black and Veatch Special Projects Corpora | Other |
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View Report | |