Audit (A-02-10-01038)

04-07-2011
Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Puerto Rico for the Quarter Ended September 30, 2009

Executive Summary

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Pursuant to the American Recovery and Reinvestment Act of 2009, Puerto Rico received additional Federal Medicaid funding during our audit period. Our review found that Puerto Rico's claim for Federal reimbursement of Medicaid expenditures on the Form CMS-64 was adequately supported by actual recorded expenditures. Therefore, we made no recommendations.