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First Coast Service Options, Inc., Understated Its Medicare Segment Pension Assets

Issued on  | Posted on  | Report number: A-07-16-00494

Report Materials

as of December 31, 2010, by $1.0 million.

18-A-07-010.01 to CMS - Closed Implemented
Closed on 03/03/2022
We recommend that FCSO increase its Medicare segment pension assets by $1,033,833, and recognize $34,600,992 as the Medicare segment pension assets as 12/31/2010.

18-A-07-010.02 to CMS - Closed Implemented
Closed on 03/03/2022
We recommend that FCSO establish policies and procedures to ensure compliance with Federal regulations and the pension segmentation language of the Medicare contracts.

View in Recommendation Tracker
Report Type
Audit
HHS Agencies
Centers for Medicare and Medicaid Services
Issue Areas
Contracts
Target Groups
Elderly
Financial Groups
Medicare A Medicare B

Notice

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