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First Coast Service Options, Inc., Did Not Claim Some Medicare Supplemental Executive Retirement Plan Costs Through Its Incurred Cost Proposals

Issued on  | Posted on  | Report number: A-07-18-00536

Report Materials

First Coast Service Options, Inc., did not claim $1.06 million of allowable Medicare Supplement Executive Retirement Plan costs for calendar years 2008 through 2010.

18-A-07-133.01 to CMS - Closed Implemented
Closed on 09/24/2019
We recommend that FCSO work with CMS to ensure that FCSO's final settlement of contract costs reflects an increase in Medicare SERP costs of $1,064,636 for CYs 2008 through 2010.

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.