University of Florida Health Jacksonville (the Hospital) complied with Medicare billing requirements for 133 of the 154 inpatient claims we reviewed. However, the Hospital did not fully comply with Medicare billing requirements for the remaining 21 claims, resulting in net overpayments of $64,000 for the audit period. 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 overpayments of at least $273,000 for the audit period.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Medicare Compliance Review of University of Florida Health Jacksonville for 2013 and 2014 | Audit |
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View Report | |
| Department of Health & Human Services | Blue Cross Blue Shield Association Overstated Its Medicare Segment Pension Assets and Understated Medicare's Share of the Medicare Segment Excess Pension Assets as of September 30, 2015 | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Blue Cross Blue Shield Association Did Not Claim Some Allowable Medicare Pension Costs for Fiscal Years 2011 Through 2015 | Audit | Agency-Wide | View Report | |
| Social Security Administration | Congressional Response Report: Disability Applications Denied Because of Claimants’ Ability to Work | Audit | Agency-Wide | View Report | |
| Securities and Exchange Commission | Audit of the SEC’s Compliance with the Federal Information Security Modernization Act for Fiscal Year 2016, Report No. 539 | Audit | Agency-Wide | View Report | |
| Department of Defense | The Army Did Not Effectively Monitor Contractor Performance for the Kuwait Base Operations and Security Support Services Contract | Audit | Agency-Wide | View Report | |
| Department of Homeland Security | Management Advisory -CalRecycle, a California State Agency, Needs Assistance to Ensure that $230 Million in Disaster Costs are Valid | Disaster Recovery Report |
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View Report | |
| General Services Administration | Implementation Review of Action Plan - PBS's Identification and Management of Environmental Risks Need Improvement | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Hiring Custodians in Des Moines Post Offices | Audit |
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View Report | |
| National Science Foundation | Performance Audit of Incurred Costs - Pennsylvania State University | Audit |
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View Report | |