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Date Issued
Submitting OIG
State of Delaware Auditor of Accounts
Agencies Reviewed/Investigated
State of Delaware
Report Description

What Was Performed? An Examination of the State’s Disproportionate Share Hospital Payments Program (DSH) for Fiscal Year Ended June 30, 2017.Why This Engagement? The State of Delaware Department of Health and Social Services (DHSS) Division of Medicaid and Medical Assistance (DMMA) administers the DSH. The Medicaid program is required to make Disproportionate Share Hospital payments to qualifying hospitals that serve a large number of Medicaid and uninsured individuals. This program is regulated by the federal government. States that receive federal funding must annually certify that six required verifications are examined to ensure compliance with the federal program. The certification is submitted at least every four years. What Was Found? It is my pleasure to report this engagement contained an unmodified opinion.1 In addition, the examination contained no findings required to be reported under Government Auditing Standards.The State of Delaware Department of Health and Social Services Division of Medicaid and Medical Assistance Disproportionate Share Hospital Payments Program (DSH) for Fiscal Year Ended June 30, 2017,can be found on our website.

Report Type
Other
Agency Wide
Yes
Location

DE
United States

Professional Standard
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)
Questioned Costs
$0
Funds for Better Use
$0

State of Delaware Auditor of Accounts

DE
United States