Department of Health and Human Services

Office of Inspector General -- AUDIT

"Review of Medicare Part A Costs Claimed For Y2K Activities For The Period October 1, 1997 Through September 30, 1999 - United Government Services, LLC, Milwaukee, Wisconsin," (A-05-02-00054)

April 25, 2003


Complete Text of Report is available in PDF format (455 kb). Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.


EXECUTIVE SUMMARY:

The audit objective was to determine whether costs claimed by UGS for Medicare Y2K remediation were allowable and properly allocated.  Our review showed UGS improperly charged Y2K for $45,278 of compensation for supervisors working less than 100 percent on Y2K; could not support other compensation costs of $3,724; and claimed unallowable employee meal costs of $921.  We recommended UGS amend its FACP to charge supervisor compensation of $45,278 to non-Y2K Medicare activities and make a financial adjustment for the remaining $4,645.