Reports
August 2022
The inspection objective was to determine whether Mystic Park Nursing and Rehabilitation Center followed select state and federal requirements for emergency preparedness. Issued August 25, 2022. OIG Report No. INS-22-010.
Category: InspectionsThe OIG Audit and Inspections Division contracted Myers and Stauffer LC to audit whether pharmacy claims billed and paid under the state Medicaid program were in accordance with applicable state and federal Medicaid laws, regulations, rules, policies, and contractual requirements. Issued August 19, 2022.
Category: AuditThe audit objective was to determine whether American Medical Response ensured its contractor billed claims to managed care organizations in accordance with applicable statutes, rules, and procedures in the managed care environment. Issued August 18, 2022. OIG Report No. AUD-22-022.
Category: AuditThe OIG Audit and Inspections Division contracted Myers and Stauffer LC to audit whether pharmacy claims billed and paid under the state Medicaid program were in accordance with applicable state and federal Medicaid laws, regulations, rules, policies, and contractual requirements. Issued August 19, 2022.
Category: AuditThe inspection objective was to determine whether TMHP has controls to ensure payments made to laboratories are only for services covered under the laboratory's CLIA certification level. Issued August 19, 2022. OIG Report No. INS-22-009.
Category: InspectionsThe audit objective was to determine whether ReCept Pharmacy #1 (a) properly billed for paid claims associated with Medicaid and Children’s Health Insurance Program (CHIP) members enrolled with Aetna Better Health of Texas, Inc. and (b) complied with applicable contractual, state, and federal requirements. Issued August 22, 2022. OIG Report No. AUD-22-023.
Category: AuditThe audit objective was to determine whether (a) Molina Healthcare of Texas, Inc. reported expenses on its 334-day 2020 Combined Administrative and Quality Improvement Expenses financial statistical report submitted to the Texas Health and Human Services Commission in accordance with contract requirements and laws and (b) the related internal controls over the preparation of the financial statistical report were designed and operating effectively. Issued August 16, 2022. OIG Report No. AUD-22-021.
Category: AuditThe inspection objective was to determine whether the direct care licensed nursing hours recorded at Mira Vista Court supported the hours submitted to the U.S. Centers for Medicare and Medicaid Services in compliance with federal requirements. Issued August 16, 2022. OIG Report No. INS-22-008.
Category: InspectionsThe audit objective was to evaluate whether Girling (a) developed and performed individualized service plans, (b) performed visit maintenance for selected EVV transactions in accordance with selected regulations, and (c) performed selected oversight activities. Issued August 12, 2022. OIG Report No. AUD-22-020
Category: AuditThe audit objective was to evaluate whether Elara Caring (a) developed and performed individualized service plans, (b) performed visit maintenance for selected EVV transactions in accordance with selected regulations, and (c) performed selected oversight activities. Issued August 12, 2022. OIG Report No. AUD-22-019
Category: AuditThe audit objective was to determine whether the City of Houston Health Department had processes and controls in place to ensure it administered the STD/HIV Prevention Services Grant Program in accordance with selected grant agreement requirements for performance, data management, reporting, and grant expenditures. Issued August 11, 2022. OIG Report No. AUD-22-018.
Category: AuditThe OIG Audit and Inspections Division contracted Myers and Stauffer LC to audit whether pharmacy claims billed and paid under the state Medicaid program were in accordance with applicable state and federal Medicaid laws, regulations, rules, policies, and contractual requirements. Issued July 25, 2022.
Category: AuditThe inspection objective was to determine whether the direct care licensed nursing hours recorded at Westchase Health and Rehabilitation Center supported the hours submitted to the U.S. Centers for Medicare and Medicaid Services in compliance with federal requirements. Issued August 9, 2022. OIG Report No. INS-22-006.
Category: InspectionsThe inspection objective was to determine whether the direct care licensed nursing hours recorded at Winchester Lodge Healthcare Center supported the hours submitted to the U.S. Centers for Medicare and Medicaid Services in compliance with federal requirements. Issued August 9, 2022. OIG Report No. INS-22-007.
Category: InspectionsThe audit objective was to determine whether Dallas County Health and Human Services had processes and controls in place to ensure it administered the STD/HIV Prevention Services Grant Program in accordance with selected grant agreement requirements for performance, data management, reporting, and grant expenditures. Issued August 2, 2022. OIG Report No. AUD-22-017.
Category: Audit