Corporate Compliance

Georgia asked to repay $2.8M to federal government

Healthcare Auditing Weekly, January 8, 2008

Georgia's Medicaid agency inappropriately claimed federal financial participation (FFP) for unallowable services provided by the Georgia Department of Juvenile Justice (DJJ) during fiscal years 2003 and 2004, according to an OIG audit.

The OIG estimated the Medicaid agency claimed approximately $4.6 million for targeted case management (TCM) services for individuals deemed at risk of incarceration, in compliance with federal and state requirements. The OIG determined the costs were not allowable because neither the Medicaid agency nor DJJ had adequate controls to ensure the claimed services were eligible for FFP.

The OIG recommended the Medicaid agency:

  • Refund $2,835,507 to the federal government
  • Examine claims made during the period subsequent to the audit for compliance with these requirements and refund any overpayments identified
  • Establish monitoring procedures to provide reasonable assurance that DJJ complies with federal and state requirements in submitting TCM claims

Click here to read the OIG's audit.

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