Department of Health and Human Services

Office of Inspector General -- AUDIT

"Audit of the Medicaid Drug Rebate Program in the State of North Carolina" (A-04-03-06009)

May 22, 2003


Adobe PDF LogoComplete Text of Report is available in PDF format (13.6 mb). Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.


EXECUTIVE SUMMARY:

This final audit report shows that the North Carolina Division of Medical Assistance appeared to have adequate accounting procedures and internal controls to actively pursue outstanding receivables from drug manufacturers under the Medicaid drug rebate program.  Therefore, this report contains no recommendations for the state to address.


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