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Audit (A-03-11-00205)

West Virginia Complied With Certain Federal Requirements for Most of the Personal Care Services Claimed for Its Aged and Disabled Waiver Program

Executive Summary

West Virginia complied with certain Federal requirements for all of the nurse assessment and oversight services and most of the Medicaid personal care services in our sample. However, for 6 sampled beneficiary-months, West Virginia paid providers for more personal care services than provided. Based on our sample results, we estimate that West Virginia claimed approximately $20,000 in unallowable costs.

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