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Audit (A-07-12-00395)

04-30-2013
Triple-S Salud Understated Its Medicare Segment Assets and Overstated Medicare's Share of the Excess Liabilities as of March 1, 2009

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Summary

Triple-S Salud (Triple-S), a terminated Medicare contractor, understated the Medicare segment pension assets by $371,000 as of March 1, 2009. In addition, Triple-S overstated Medicare's share of excess pension liabilities by $69,000 as a result of the segment closing adjustment on March 1, 2009.

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