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Assist Audit of the Centers for Medicare & Medicaid Services' Fiscal Year 2003 Financial Statements at Palmetto Government Benefits Administrator - January 2003

Issued on  | Posted on  | Report number: A-04-03-03027

Report Materials

EXECUTIVE SUMMARY:

Our review showed that Palmetto's:  (1) accounting controls for generating a paid claims electronic file were generally adequate, and (2) monthly financial reconciliations were substantially accurate, supportable, and complete.  However, we noted that the Multi-Carrier System is unable to generate a paid claims electronic file and this resulted in our being unable to reconcile total funds expended totaling approximately $1.7 million for Part B Ohio and West Virginia, and for the Railroad Retirement Board.

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.