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Follow-up Audit of the Medicaid Drug Rebate Program in Delaware

July 24, 2008 | Audit A-03-07-00217

Executive Summary

Delaware's Department of Health and Social Services did not implement our recommendation to develop procedures and reconcile the Form CMS-64.9R to accounting totals reported by its fiscal agent, or to accurately report billings, collections, and outstanding rebate receivables on the Form CMS-64.9R.

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