Report Materials
EXECUTIVE SUMMARY:
This final report points out that the North Carolina Division of Medical Assistance (DMA) made payments totaling $5.3 million (Federal share) for school-based, health-related services to Local Education Agencies using a methodology that was not included in its approved State Plan. These conditions occurred because DMA exercised minimal oversight of the activities of its revenue maximization subcontractor. We recommended that the DMA refund the Federal share of any overpayment resulting from a planned monthly payment cost settlement process and exercise more oversight over the activities of its revenue maximization subcontractor.
Notice
This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.