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Audit (A-09-11-02035)

04-13-2012
Donor Network of Arizona Did Not Fully Comply With Medicare Requirements for Reporting Organ Statistics and Related Costs in Its Fiscal Year 2009 Medicare Cost Report

Executive Summary

Donor Network of Arizona (DNA) did not fully comply with Medicare requirements for reporting organ statistics and related costs in its fiscal year 2009 Medicare cost report. As a result, DNA overstated Medicare's share of organ procurement costs by an estimated $8,500.

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