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Audit (A-01-08-00001)

11-03-2008
Partnership Review of Medicaid Claims Processed by Cerebral Palsy and Stavros for Personal Care Attendant Services Provided to Beneficiaries During Inpatient Stays

Executive Summary

The Massachusetts Executive Office of Health and Human Services internal controls and procedures were inadequate to prevent or detect $610,000 ($305,000 Federal share) in overpayments for personal care attendant services provided to beneficiaries who were residents of either nursing facilities or other inpatient facilities.

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