Follow-up audits find more problems in Missouri, none in Oklahoma
Healthcare Auditing Weekly, March 4, 2008
A follow-up audit of the Missouri Medicaid agency found the agency had not covered all the weaknesses identified in a previous OIG audit.
The OIG recommended the state agency:
- Develop policies and procedures to reconcile the general ledger control account to the subsidiary ledgers/records and to the Form CMS-64.9R
- Develop policies and procedures to identify the agency's dispute resolution process
- Determine the actual accounts receivable balance as of June 30, 2006
- Amend the Form CMS-64.9R to include all outstanding rebate balances
The follow-up audit of the Oklahoma state agency found the agency had implemented the recommendations from a prior OIG audit related to the inaccurate accounts receivable data transferred from the prior system to the current system. The OIG offered no recommendations for the Oklahoma agency.
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