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Audit (A-05-07-00083)

09-23-2009
Review of Select Medicare Conditions of Participation and Costs Claimed at Aspirus Keweenaw Hospital From August 1, 2004, Through September 30, 2006

Executive Summary

Aspirus Keweenaw Hospital was noncompliant with Medicare conditions of participation because it commingled inpatients with observation patients. In addition, the hospital reported unallowable costs totaling $294,000 on its 2004, 2005, and 2006 Medicare cost reports.

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