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Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in Puerto Rico for the Quarter Ended September 30, 2009

Issued on  | Posted on  | Report number: A-02-10-01038

Report Materials

Pursuant to the American Recovery and Reinvestment Act of 2009, Puerto Rico received additional Federal Medicaid funding during our audit period. Our review found that Puerto Rico's claim for Federal reimbursement of Medicaid expenditures on the Form CMS-64 was adequately supported by actual recorded expenditures. Therefore, we made no recommendations.

Report Type
Audit
HHS Agencies
Centers for Medicare and Medicaid Services
Issue Areas
-
Target Groups
-
Financial Groups
-

Notice

This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.