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Audit (A-07-09-02751)

07-16-2009
Review of Medicaid Credit Balances at Colorado State Veterans Home at Fitzsimons

Executive Summary

Medicaid credit balances recorded in Colorado State Veterans Nursing Home at Fitzsimons' accounting records for patient services included $87,000 ($44,000 Federal share) in unallowable overpayments that should have been returned to the Medicaid program pursuant to Federal and State requirements. These Medicaid credit balances also included $15,000 ($8,000 Federal share) in potentially unallowable overpayments that may, subject to further evaluation by the State agency, have to be returned to the Medicaid program.

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