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Audit (A-01-08-00602)

11-16-2009
Review of Retiree Drug Subsidy Plan Sponsor State of New Hampshire for Plan Year Ended June 30, 2006

Executive Summary

At final reconciliation, New Hampshire returned an overpayment of $164,000 for Medicare prescription drug coverage. The overpayment had occurred because the State had not established sufficient controls to ensure that the amounts reported on its interim cost report were accurate.

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