2018 Reports
December 2018
The IG Quarterly Report for the first quarter of fiscal year 2019.
Category: QuarterlyThis audit evaluated whether fee-for-service claims submitted by and paid to Bethesda Lutheran were authorized, documented, and billed in accordance with the HCS provider agreement and with state rules and guidelines. Issued December 14, 2018.
Category: Audit
November 2018
The audit evaluated Avita Drugs to determine whether it properly billed VDP and complied with contractual and state requirements, and evaluated IT general controls to determine whether data used for audit testing was reliable. Issued November 30, 2018.
Category: AuditThe audit evaluated Passage of Youth to determine whether it (a) used state funds as intended for foster children, (b) conducted oversight of foster parents, and (c) implemented and updated children’s service plans. Issued November 30, 2018.
Category: AuditThe audit was conducted to determine whether confidential HHS System information in the custody of Amerigroup and its subcontractors was protected from unauthorized access, loss, or disclosure. Issued November 30, 2018.
Category: AuditThis audit evaluated whether claims for residential support services and supervised living submitted by and paid to Lakes Regional and authorizations for other HCS services existed were properly documented. Issued November 30, 2018.
Category: AuditThis audit evaluated whether claims for residential support services and supervised living submitted by and paid to Mission Road and authorizations for other HCS services existed were properly documented. Issued November 30, 2018.
Category: AuditThe audit evaluated Cystic Fibrosis Services, Inc. to determine whether it properly billed VDP and complied with contractual and state requirements, and evaluated IT general controls to determine whether data used for audit testing was reliable. Issued November 26, 2018.
Category: AuditThe Joint Annual Report on Fraud and Abuse in Medicaid, compiled by OIG and the Attorney General's Medicaid Fraud Control Unit, for fiscal year 2018.
Category: OtherThe Annual Report on Certain Fraud and Abuse recoveries for fiscal year 2018.
Category: OtherThe Annual Report of State Supported Living Center Investigations for fiscal year 2018.
Category: OtherThe Annual Report of State Hospital Investigations for fiscal year 2018.
Category: Other
October 2018
This data review provides an overview of the Medicaid Lock-In Program, which is used to restrict the overuse of medical services.
Category: Issue BriefsThe OIG presentation given to the House Committee on General Investigating and Ethics on October 25, 2018.
Category: OtherThe objectives of this audit were to determine whether claims were authorized, documented, and billed in accordance with the provider agreement, state rules, and guidelines Results indicated no exceptions for the records or claims tested. Issued October 15, 2018.
Category: Audit