University of California, Davis, Medical Center (the Hospital), located in Sacramento, California, complied with Medicare billing requirements for 130 of the 231 inpatient and outpatient claims we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 101 claims, resulting in overpayments of $2.4 million for calendar years 2011 through 2013. These overpayments occurred primarily because the Hospital's controls were not adequate to prevent incorrect billing of these Medicare claims within the selected risk areas that contained errors.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Medicare Compliance Review of University of California, Davis, Medical Center for 2011 Through 2013 | Audit |
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View Report | |
| Department of Justice | Audit of the Macomb County Sheriff's Office Equitable Sharing Program Activities, Mount Clemens, Michigan | Audit |
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View Report | |
| Federal Housing Finance Agency | Tenth Semiannual Report to the Congress | Semiannual Report | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Additional Details To Supplement 2015 and 2014 (Restated) Financial Statement Audit | Audit |
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View Report | |
| National Aeronautics and Space Administration | Audit of the National Aeronautics and Space Administration's Fiscal Year 2015 Financial Statements | Audit |
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View Report | |
| Department of the Treasury | Management Letter for FY 2015 Audit of the Community Development Financial Institutions Fund's Financial Statements | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at United Healthcare Benefits of Texas, Inc. | Audit |
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View Report | |
| Department of Energy | Federal Energy Regulatory Commission's Fiscal Year 2015 Financial Statement Audit | Audit |
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View Report | |
| AmeriCorps | Management Alert: Weaknesses in Financial Monitoring of Social Innovation Fund (SIF) Grants | Other | Agency-Wide | View Report | |
| Securities and Exchange Commission | Semiannual Report to Congress April 1, 2015 to September 30, 2015 | Semiannual Report | Agency-Wide | View Report | |