Michigan Department of Health and Human Services (the State agency) did not always comply with Federal requirements when using a random moment time study (RMTS) to claim direct medical service costs related to Medicaid school-based health services (SBHS). Specifically, the RMTS methodology did not meet acceptable standards because the sample universe from which the State agency selected the sample items was incomplete. The sample universe did not contain all the job titles of the employees whose salaries and wages were allocated on the basis of the sample results. As a result, the State agency received unallowable Federal reimbursement totaling $954,000 for services provided during State fiscal year 2011.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Health & Human Services | Michigan Improperly Received Medicaid Reimbursement for School-Based Health Services | Audit |
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View Report | |
| Legal Services Corporation | Audit of Selected Internal Controls at DNA-People's Legal Services, Inc. | Audit |
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View Report | |
| Appalachian Regional Commission | Performance Periods/End Dates | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Health & Human Services | Changing How Medicare Pays for Clinical Diagnostic Laboratory Tests: An Update on CMS's Progress | Inspection / Evaluation | Agency-Wide | View Report | |
| Export-Import Bank | Breech of Information by Former Employee | Investigation |
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View Report | |
| Export-Import Bank | Counterfeit PIV Cards | Investigation |
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View Report | |
| Export-Import Bank | Global Export Machinery (et al.) | Investigation |
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View Report | |
| Securities and Exchange Commission | Audit of the SEC's Information Technology Requirements-Gathering Process, Report No. 538 | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Management and Oversight of Highway Contract Routes | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Trailer Lease Reduction Projects | Audit | Agency-Wide | View Report | |