Reports

December 2021

  • Final audit reports are posted to the OIG website when issued. These reports are subject to appeal upon timely, written, proper requests for appeal, as provided for in rule. These final audit reports are public records and remain posted on the website during and after an appeal.

    Category: Audit
  • The Joint Annual Report on Fraud and Abuse in Medicaid, compiled by OIG and the Attorney General's Medicaid Fraud Control Unit, for fiscal year 2021.

    Category: Other

November 2021

October 2021

September 2021

  • The audit objective was to determine whether documentation to support the authorization and delivery of durable medical equipment (DME) and supplies associated with Medicaid claims submitted by and paid to Cook Children’s Home Health by Cook Children’s Health Plan existed and was completed in accordance with applicable state laws, rules, and guidelines. Issued September 30, 2021.

    Category: Audit
  • The IG Quarterly Report for the fourth quarter of fiscal year 2021.

    Category: Quarterly
  • OIG evaluated whether Cenikor’s Region 6 residential withdrawal management and intensive residential treatment services (a) were provided in accordance with selected regulations and contractual requirements and (b) supported the payment received. Issued September 29, 2021.

    Category: Audit
  • The annual PARIS-VA Match Report for fiscal year 2021.

    Category: Other
  • The OIG has updated its Rolling Audit and Inspections Plan, which outlines potential audit and inspections areas and topics.

    The OIG Audit and Inspections Division conducts a continuous risk assessment to identify potential topics for inclusion in its Rolling Audit and Inspections Plan. Potential audit and inspections topics consist of programs, services, providers and contractors with an elevated potential for fraud, waste and abuse.

    Category: Other
  • The Consolidated Senate Bill 30 Annual Report for fiscal year 2021.

    Category: Other