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Audit (A-09-09-00087)

10-01-2010
Review of California Transplant Donor Network's Reported Fiscal Year 2007 Organ Acquisition Overhead Costs and Administrative and General Costs

Executive Summary

California Transplant Donor Network (CTDN) did not fully comply with Medicare requirements for reporting selected overhead costs and administrative and general costs. CTDN reported $66,000 of unallowable costs and $101,000 of unsupported costs in its fiscal year 2007 Medicare cost report.

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