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Audit (A-04-10-01091)

North Carolina Incorrectly Claimed Enhanced Federal Reimbursement for Some Medicaid Waiver Services That Were Not Family Planning

Executive Summary

The Division of Medical Assistance made unallowable Medicaid payments totaling $663,000 for non-family-planning pharmacy waiver claims, $2,000 for non-family-planning sterilization, and $2,000 non-family-planning clinic and practitioner waiver claims that were reimbursed at the enhanced rate.

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