Beta This is a new resource - your feedback will help us improve it. Learn More.
Recommendations Tracker
HHS-OIG provides independent and objective oversight that promotes economy, efficiency, and effectiveness in HHS programs and operations. To drive this positive change, we produce reports and identify recommendations for improvement. We have developed this public-facing page for tracking all of our open recommendations.
Use the “Top Unimplemented” View below to read OIG’s Top Unimplemented Recommendations—a subset that we think, if implemented, would have the most impact (learn more). Notable differences from our previous Top Unimplemented Recommendations report include:
- The list is comprised of individual recommendations from OIG reports, not rolled up by topic.
- No arbitrary cap is imposed on the number of recommendations included.
- Status updates as recommendations are implemented.
Summary of All Recommendations
Updated Monthly · Last updated on January 15, 2025
1,320
Unimplemented
recommendations
2,760
Implemented and Closed
recommendations since FY 2017
Views
OIG Recommendations Grouped by Report
-
Medicare and Medicaid Enrollees in Many High-Need Areas May Lack Access to Medications for Opioid Use Disorder
24-E-BL-035.01CMS should geographically target efforts to increase the number of MOUD providers that treat Medicare enrollees in high-need counties.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 03/17/2025
- Legislative Related
- No
24-E-BL-035.02CMS should work with States to assess whether their Medicaid reimbursement rates for treatment with MOUD are sufficient to recruit and retain enough MOUD providers.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 03/17/2025
- Legislative Related
- No
24-E-BL-035.03CMS should work with SAMHSA to develop and maintain a list of active office-based buprenorphine providers.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 03/17/2025
- Legislative Related
- No
24-E-BL-035.04CMS should geographically target efforts to increase the number of MOUD providers that treat Medicaid enrollees in high-need counties.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Not Yet Due
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 03/17/2025
- Legislative Related
- No
-
Massachusetts Opioid Treatment Program Services Met Many of the Federal and State Requirements
24-A-01-103.01We recommend the Massachusetts Executive Office of Health & Human Services follow up with the OTP providers to correct the three services that were not supported by the medical records.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 10/07/2024
- Next Update Expected
- 02/27/2025
- Legislative Related
- No
24-A-01-103.02We recommend the Massachusetts Executive Office of Health & Human Services review its procedures designed to prevent OTP noncompliance with Federal and State requirements and make changes to improve documentation of counseling and more timely review of OTP treatment plans.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 10/07/2024
- Next Update Expected
- 02/27/2025
- Legislative Related
- No
-
Opioid Treatment Programs in Washington State Did Not Fully Comply With Federal and State Requirements, Which May Have Put Medicaid Enrollees at Risk for Poor Treatment Outcomes
24-A-09-093.01We recommend that the Washington State Health Care Authority work with its contracted MCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs complete required tests for enrollee admissions and adequately document enrollee admissions.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
24-A-09-093.02We recommend that the Washington State Health Care Authority work with its contracted MCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs adequately document treatment plans.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
24-A-09-093.03We recommend that the Washington State Health Care Authority work with its contracted MCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs provide take-home medications in accordance with Federal and State requirements.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
24-A-09-093.04We recommend that the Washington State Health Care Authority work with its contracted MCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs adequately document opioid treatment services.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
24-A-09-093.05We recommend that the Washington State Health Care Authority work with its contracted MCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs adequately document the results of drug screens.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
24-A-09-093.06We recommend that the Washington State Health Care Authority work with its contractedMCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs adequately document checks of Washington State PDMP prescription data to identify enrollees' prescriptions.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
24-A-09-093.07We recommend that the Washington State Health Care Authority work with its contracted MCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs adequately document enrollee assessments.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
24-A-09-093.08We recommend that the Washington State Health Care Authority work with its contracted MCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs demonstrate through documentation that treatment plans and progress notes are reviewed by qualified staff.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
24-A-09-093.09We recommend that the Washington State Health Care Authority work with its contracted MCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs complete and adequately document annual medical examinations.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
24-A-09-093.10We recommend that the Washington State Health Care Authority work with its contracted MCOs and the Department of Health to ensure that OTPs comply with Federal and State requirements for providing and documenting OTP services, including ensuring that OTPs identify in the enrollee records the staff members who provided SUD assessments.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/25/2024
- Next Update Expected
- 03/26/2025
- Legislative Related
- No
-
West Virginia Lacked Effective Oversight of Its Opioid Response Grants
24-A-06-067.01We recommend that West Virginia's Bureau of Behavioral Health include requirements in its procedures to maintain documentation used to prepare the annual progress report.- Status
- Open Unimplemented
- Responsible Agency
- SAMHSA
- Response
- Overdue
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 10/21/2024
- Legislative Related
- No
24-A-06-067.02We recommend that West Virginia's Bureau of Behavioral Health conduct a periodic review of supporting documentation (e.g., invoices, payroll registers, and time-and-effort reports) for any subrecipient expenditures submitted to BBH.- Status
- Open Unimplemented
- Responsible Agency
- SAMHSA
- Response
- Overdue
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 10/21/2024
- Legislative Related
- No
24-A-06-067.03We recommend that West Virginia's Bureau of Behavioral Health revise pre-designed progress reports to capture the necessary data to determine whether program goals are being met.- Status
- Open Unimplemented
- Responsible Agency
- SAMHSA
- Response
- Overdue
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 10/21/2024
- Legislative Related
- No
24-A-06-067.04We recommend that West Virginia's Bureau of Behavioral Health provide training to program managers to ensure that advanced payments are being approved as close as administratively feasible to actual disbursements by the subrecipient.- Status
- Open Unimplemented
- Responsible Agency
- SAMHSA
- Response
- Overdue
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 10/21/2024
- Legislative Related
- No
24-A-06-067.05We recommend that West Virginia's Bureau of Behavioral Health revise procedures to ensure that subrecipient agreements are finalized and closed out with returned funds recorded in the general ledger prior to filing the Federal financial report.- Status
- Open Unimplemented
- Responsible Agency
- SAMHSA
- Response
- Overdue
- Potential Savings
- -
- Last Update Received
- -
- Next Update Expected
- 10/21/2024
- Legislative Related
- No
-
New Jersey Complied With Federal Regulations When Implementing Programs Under SAMHSA’s Opioid Response Grants, But Did Not Meet Its Program Services Goals
24-A-02-053.01We recommend that DMHAS identify factors that could delay grant-funded activities when estimating goals for future STR and SOR grant applications.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 08/22/2024
- Legislative Related
- No
-
California Did Not Comply With Requirements for Documenting Psychotropic and Opioid Medications Prescribed for Children in Foster Care
24-A-05-027.01We recommend that the California Department of Social Services establish procedures for county agency staff to document all medications (including opioid medications) prescribed for children in foster care in CWS/CMS, to the extent allowable under California law.- Status
- Open Unimplemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 07/09/2024
- Next Update Expected
- 01/12/2025
- Legislative Related
- No
24-A-05-027.02We recommend that the California Department of Social Services coordinate with California Department of Health Care Services to modify the existing data sharing agreement to obtain access to Medicaid claim data for all medications prescribed for children under its care and supervision, to the extent allowable under California law.- Status
- Open Unimplemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 07/09/2024
- Next Update Expected
- 01/12/2025
- Legislative Related
- No
24-A-05-027.03We recommend that the California Department of Social Services establish procedures for county agency staff to utilize Medicaid data match reports to verify that court authorizations for psychotropic medications prescribed for children in foster care are documented and maintained.- Status
- Open Unimplemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 07/09/2024
- Next Update Expected
- 01/12/2025
- Legislative Related
- No
24-A-05-027.04We recommend that the California Department of Social Services develop and implement procedures for county agency staff to upload the court authorizations for psychotropic medications prescribed for children in foster care into CWS/CMS.- Status
- Open Unimplemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 07/09/2024
- Next Update Expected
- 01/12/2025
- Legislative Related
- No
-
The Consistently Low Percentage of Medicare Enrollees Receiving Medication to Treat Their Opioid Use Disorder Remains a Concern
24-E-02-005.01CMS should educate enrollees and providers about options for access to overdose-reversal medications, as Narcan and its generic equivalents will no longer be covered by Part D.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 04/17/2024
- Next Update Expected
- 05/08/2025
- Legislative Related
- No
-
Many Medicaid Enrollees with Opioid Use Disorder Were Treated with Medication; However, Disparities Present Concerns
23-E-BL-041.01CMS should encourage and support States' efforts to reduce barriers to medications for opioid use disorder (MOUD), especially among groups who may be underserved.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 06/06/2024
- Next Update Expected
- 07/15/2025
- Legislative Related
- No
23-E-BL-041.02CMS should encourage States and work with Federal partners to educate Medicaid and CHIP enrollees about access to medications for opioid use disorder (MOUD).- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 06/06/2024
- Next Update Expected
- 07/15/2025
- Legislative Related
- No
-
Medicare Made $17.8 Million in Potentially Improper Payments for Opioid-Use-Disorder Treatment Services Furnished by Opioid Treatment Programs
23-A-09-103.01We recommend that the Centers for Medicare & Medicaid Services work with MACs to determine whether claims billed by OTPs for OUD treatment services complied with Medicare requirements.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 10/30/2024
- Legislative Related
- No
23-A-09-103.02We recommend that the Centers for Medicare & Medicaid Services instruct MACs, based upon the results of this audit, to notify appropriate providers (i.e., those for whom CMS determines this audit constitutes credible information of potential overpayments) so that the providers can exercise reasonable diligence to identify, report, and return any overpayments, up to $17,817,121, in accordance with the 60-day rule and identify any of those returned overpayments as having been made in accordance with this recommendation.- Status
- Closed Unimplemented
- Responsible Agency
- CMS
- Response
- Non-Concur
- Potential Savings
- $17,817,121
- Last Update Received
- -
- Closed Date
- 08/28/2024
- Legislative Related
- No
23-A-09-103.03We recommend that the Centers for Medicare & Medicaid Services instruct MACs to implement edits in their claims processing systems to prevent an OTP from being paid for: (1) a weekly bundle with a service date that was within a contiguous 7-day period of another weekly bundle's service date for the same enrollee at the same OTP or (2) two weekly bundles with the same service date for the same enrollee at the same OTP.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 02/12/2024
- Next Update Expected
- 08/12/2024
- Legislative Related
- No
23-A-09-103.04We recommend that the Centers for Medicare & Medicaid Services revise its billing guidance to specify that OTPs should not bill add-on HCPCS codes for take-home supplies of medication for the same episode of care that was already covered by a weekly bundle that included medication, and instruct MACs to implement edits in their claims processing systems to identify improperly billed claims for take?home medication.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 02/12/2024
- Next Update Expected
- 08/12/2024
- Legislative Related
- No
23-A-09-103.05We recommend that the Centers for Medicare & Medicaid Services develop billing requirements for OTPs to include OUD diagnosis codes on claims for OUD treatment services to indicate that enrollees have OUD diagnoses, and consider working with MACs to implement a system edit to ensure that OTP payments are made for enrollees only when OUD diagnosis codes are included on claims.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 02/12/2024
- Next Update Expected
- 08/12/2024
- Legislative Related
- No
23-A-09-103.06We recommend that the Centers for Medicare & Medicaid Services work with MACs to provide education on proper billing of intake activities to the 8 OTPs that billed 14 or more intake activity claims per enrollee during our audit period.- Status
- Closed Acceptable Alternative
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 04/22/2024
- Legislative Related
- No
-
Florida Did Not Comply With Requirements for Documenting Psychotropic and Opioid Medications Prescribed for Children in Foster Care
23-A-05-089.01We recommend that the Florida Department of Children and Families provide training to CPIs and caseworkers on medication management and administration that addresses requirements for updating case records in FSFN for children who are prescribed psychotropic medications (including related medication logs and authorizations) and opioid medications.- Status
- Open Unimplemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 07/29/2024
- Next Update Expected
- 02/09/2025
- Legislative Related
- No
23-A-05-089.02We recommend that the Florida Department of Children and Families coordinate with the Florida Agency for Health Care Administration to obtain access to Medicaid claim data for all children under its care and supervision.- Status
- Open Unimplemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 07/29/2024
- Next Update Expected
- 02/09/2025
- Legislative Related
- No
-
Vermont Complied With Regulations When Implementing Programs Under SAMHSA's Opioid Response Grants, but Claimed Unallowable Expenditures
23-A-01-077.01We recommend that the Vermont Department of Health, Division of Substance Use Programs refund $282,643 to the Federal Government.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- $282,643
- Last Update Received
- -
- Closed Date
- 11/04/2024
- Legislative Related
- No
23-A-01-077.02We recommend that the Vermont Department of Health, Division of Substance Use Programs require subrecipients to provide and retain supporting documentation for invoices submitted for reimbursement under Federal grants as recommended in Bulletin No. 5.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 05/20/2024
- Legislative Related
- No
23-A-01-077.03We recommend that the Vermont Department of Health, Division of Substance Use Programs conduct a periodic review of supporting documentation (i.e., invoices, payroll registers, and time and effort reports) for subrecipient expenditures submitted to DSU for reimbursement.- Status
- Open Unimplemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 11/04/2024
- Next Update Expected
- 05/04/2025
- Legislative Related
- No
23-A-01-077.04We recommend that the Vermont Department of Health, Division of Substance Use Programs provide training to State employees responsible for conducting pre-award risk assessments of potential subrecipients of Federal grant funds.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 05/20/2024
- Legislative Related
- No
23-A-01-077.05We recommend that the Vermont Department of Health, Division of Substance Use Programs conduct annual site visits as required within the terms and conditions of the grant award that include program and fiscal reviews.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 05/20/2024
- Legislative Related
- No
-
The Risk of Misuse and Diversion of Buprenorphine for Opioid Use Disorder Appears to Be Low in Medicare Part D
23-E-02-028.01CMS should monitor the use of buprenorphine and share information, as appropriate, with Departmental partners.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Partial Concur
- Potential Savings
- -
- Last Update Received
- 04/09/2024
- Next Update Expected
- 05/15/2025
- Legislative Related
- No
23-E-02-028.02CMS should inform providers about buprenorphine use and the low risk of diversion to encourage providers to treat more Part D enrollees who have opioid use disorder.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 05/15/2024
- Legislative Related
- No
23-E-02-028.03CMS should take steps to inform providers about the availability of buprenorphine combination products in Part D, which can minimize the risk of misuse and diversion.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 05/15/2024
- Legislative Related
- No
23-E-02-028.04CMS should follow up on the prescribers with concerning patterns identified in this report.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 01/24/2024
- Legislative Related
- No
-
Michigan Did Not Comply With Requirements for Documenting Psychotropic and Opioid Medications Prescribed for Children in Foster Care
23-A-05-041.01We recommend that the Michigan Department of Health and Human Services ensure that electronic case records for the children under its care and supervision are maintained in accordance with State requirements by modifying procedures for the monitoring of caseworkers to include a review of medical passports in MiSACWIS.- Status
- Closed Implemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 04/04/2024
- Legislative Related
- No
23-A-05-041.02We recommend that the Michigan Department of Health and Human Services ensure the electronic case records for children who are prescribed psychotropic medications are maintained in accordance with requirements by implementing policies specific to non-emergency situations that require the FC-PMOU to document when consent forms do not need to be obtained; implementing procedures for caseworkers and the FC-PMOU to monitor the Medicaid claim data to ensure consent forms are obtained and documented; and implementing procedures requiring caseworkers and the FC-PMOU to monitor other medications prescribed for children, including opioids, for potential medication interaction and adverse side effects.- Status
- Closed Implemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 04/04/2024
- Legislative Related
- No
23-A-05-041.03We recommend that the Michigan Department of Health and Human Services ensure the electronic case records for children who are prescribed opioid medications are maintained in accordance with requirements by implementing procedures requiring caseworkers to monitor Medicaid claim data for opioid medications prescribed for the children and providing training to caseworkers on the requirements for documenting medications prescribed for the children in MiSACWIS, including opioid medications due to medical procedures or emergency treatments.- Status
- Closed Implemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 04/04/2024
- Legislative Related
- No
-
Indiana Did Not Comply With Requirements for Documenting Psychotropic and Opioid Medications Prescribed for Children in Foster Care
22-A-05-110.01We recommend that the Indiana Department of Child Services ensure that health care records for the children under its care and supervision are maintained in accordance with State requirements by providing training and technical assistance to the FCMs on how to maintain health care records and input medications in MaGIK, implementing additional controls and procedures to ensure medications prescribed for children are input in MaGIK, implementing additional procedures to ensure the required authorizations for psychotropic medications are obtained and documented, and implementing additional procedures to ensure the required 30-day written reports and 90-day medical reviews are obtained and documented for children residing in residential facilities who are prescribed psychotropic medications.- Status
- Closed Implemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 09/12/2023
- Legislative Related
- No
22-A-05-110.02We recommend that the Indiana Department of Child Services obtain the psychotropic medication authorizations for the children in the sample who are currently in foster care and did not have the authorizations documented.- Status
- Closed Implemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 09/12/2023
- Legislative Related
- No
22-A-05-110.03We recommend that the Indiana Department of Child Services continue efforts with the Indiana Family and Social Services Administration to obtain access to Medicaid claim history.- Status
- Closed Implemented
- Responsible Agency
- ACF
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 09/12/2023
- Legislative Related
- No
-
More Than 90 Percent of the New Hampshire Managed Care Organization and Fee-for-Service Claims for Opioid Treatment Program Services Did Not Comply With Medicaid Requirements
22-A-01-070.01We recommend that the New Hampshire Department of Health and Human Services refund $7,943,271 to the Federal Government.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- $7,943,271
- Last Update Received
- -
- Closed Date
- 07/03/2023
- Legislative Related
- No
22-A-01-070.02We recommend that the New Hampshire Department of Health and Human Services ensure that providers comply with Federal and State requirements for providing and claiming Medicaid reimbursement for OTP services by considering whether BDAS needs additional resources to oversee providers, and working with providers to recruit, retain, and train personnel on skills to adequately track and document OTP services rendered to patients.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 07/03/2023
- Legislative Related
- No
22-A-01-070.03We recommend that the New Hampshire Department of Health and Human Services improve communication with providers regarding the State requirements for OUD treatment and provide written confirmation to providers about whether offsite counseling may be included as a required counseling service.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 07/03/2023
- Legislative Related
- No
-
California Improperly Claimed at Least $23 Million of $260 Million in Total Medicaid Reimbursement for Opioid Treatment Program Services
22-A-09-051.01We recommend that the California Department of Health Care Services refund $23,139,767 to the Federal Government.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- $23,139,767
- Last Update Received
- -
- Closed Date
- 08/16/2022
- Legislative Related
- No
22-A-09-051.02We recommend that the California Department of Health Care Services verify that deficiencies identified during annual provider-licensing inspections were corrected and that OTPs implemented their corrective action plans.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/13/16
- Next Update Expected
- 03/27/2025
- Legislative Related
- No
22-A-09-051.03We recommend that the California Department of Health Care Services consider performing additional postservice prepayment monitoring and postservice postpayment utilization reviews.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 03/22/2024
- Legislative Related
- No
22-A-09-051.04We recommend that the California Department of Health Care Services implement a system edit for identifying claims with an unreasonable number of counseling service units in 1 day and take appropriate action for the claims identified.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/13/16
- Next Update Expected
- 03/27/2025
- Legislative Related
- No
22-A-09-051.05We recommend that the California Department of Health Care Services revise the Drug Medi-Cal Billing Manual or provide additional guidance to OTPs regarding the allowable number of counseling service units and work with counties to ensure that their OTP billing manuals do not conflict with State regulations.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 09/27/2024
- Legislative Related
- No
22-A-09-051.06We recommend that the California Department of Health Care Services take actions to ensure that OTPs comply with Federal and State requirements for providing and claiming reimbursement for OTP services.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/13/16
- Next Update Expected
- 03/27/2025
- Legislative Related
- No
22-A-09-051.07We recommend that the California Department of Health Care Services take actions to ensure that OTPs provide the number of counseling services specified in a beneficiaryÆs treatment plan or document the reasons that counseling services were not provided as specified in the treatment plan.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/13/16
- Next Update Expected
- 03/27/2025
- Legislative Related
- No
22-A-09-051.08We recommend that the California Department of Health Care Services take actions to ensure that OTPs maintain documentation supporting that a complete physical evaluation of a patient was performed, including the results of drug use, tuberculosis, and syphilis tests and the identity of the person who performed the physical evaluation.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/13/16
- Next Update Expected
- 03/27/2025
- Legislative Related
- No
22-A-09-051.09We recommend that the California Department of Health Care Services take actions to ensure that OTPs have their physicians review and countersign beneficiariesÆ treatment plans within the 14-day period as required.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/13/16
- Next Update Expected
- 03/27/2025
- Legislative Related
- No
-
Louisiana Faced Compliance and Contracting Challenges in Implementing Opioid Response Grant Programs
22-A-06-050.01We recommend that Louisiana's Office of Behavioral Health develop a process to ensure accurate reporting on the Annual Progress Reports.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 10/26/2022
- Legislative Related
- No
22-A-06-050.02We recommend that Louisiana's Office of Behavioral Health Improve monitoring of subrecipients to ensure that the distribution of naloxone kits is tracked and that distribution requirements are met.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 10/26/2022
- Legislative Related
- No
22-A-06-050.03We recommend that Louisiana's Office of Behavioral Health work with the LGEs and OTPs to identify ways to support clients' access to transportation to obtain treatment and determine how transportation could be addressed in each specific region of the State.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 10/26/2022
- Legislative Related
- No
22-A-06-050.04We recommend that Louisiana's Office of Behavioral Health review the contracting process to determine whether there are ways to expedite the process to provide funds to subrecipients and outside organizations in a timely manner.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 10/26/2022
- Legislative Related
- No
-
Many Medicare Beneficiaries Are Not Receiving Medication to Treat Their Opioid Use Disorder
22-E-02-006.01CMS should conduct additional outreach to beneficiaries to increase awareness about Medicare coverage for the treatment of opioid use disorder.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/12/2023
- Next Update Expected
- 10/03/2024
- Legislative Related
- No
22-E-02-006.02CMS should take steps to increase the number of providers and opioid treatment programs for Medicare beneficiaries with opioid use disorder.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 09/03/2024
- Legislative Related
- No
22-E-02-006.03CMS should assist SAMHSA by providing data about the number of Medicare beneficiaries receiving buprenorphine in office-based settings and the geographic areas where Medicare beneficiaries remain underserved.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 07/25/2023
- Legislative Related
- No
22-E-02-006.04CMS should take steps to increase the utilization of behavioral therapy among beneficiaries receiving medication to treat opioid use disorder.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 09/12/2023
- Next Update Expected
- 10/03/2024
- Legislative Related
- No
22-E-02-006.05CMS should create an action plan and take steps to address disparities in the treatment of opioid use disorder.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 07/20/2023
- Next Update Expected
- 08/30/2024
- Legislative Related
- No
22-E-02-006.06CMS should collect data on the use of telehealth in opioid treatment programs.- Status
- Open Unimplemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- 06/26/2023
- Next Update Expected
- 07/25/2024
- Legislative Related
- No
-
SAMHSA's Oversight Generally Ensured That the Commission on Accreditation of Rehabilitation Facilities Verified That Opioid Treatment Programs Met Federal Opioid Treatment Standards
22-A-09-002.01We recommend that the Substance Abuse and Mental Health Services Administration update its policies and procedures to require verification that accreditation bodies maintain records that contain sufficient detail to support each accreditation decision.- Status
- Closed Implemented
- Responsible Agency
- SAMHSA
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 05/20/2022
- Legislative Related
- No
-
About Seventy-Nine Percent of Opioid Treatment Program Services Provided to Medicaid Beneficiaries in Colorado Did Not Meet Federal and State Requirements
21-A-07-159.01We recommend that the Colorado Department of Health Care Policy and Financing work with the Colorado Department of Human Services to strengthen its biennial audits of OTPs to ensure that services provided are in accordance with Federal and State requirements.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/02/2022
- Legislative Related
- No
21-A-07-159.02We recommend that the Colorado Department of Health Care Policy and Financing work with the Colorado Department of Human Services to provide technical assistance to OTPs to ensure that the providers maintain adequate recordkeeping systems.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/02/2022
- Legislative Related
- No
21-A-07-159.03We recommend that the Colorado Department of Health Care Policy and Financing work with the Colorado Department of Human Services to educate OTPs on the deficiencies we identified in this report to increase their awareness of compliance issues regarding Federal and State requirements.- Status
- Closed Implemented
- Responsible Agency
- CMS
- Response
- Concur
- Potential Savings
- -
- Last Update Received
- -
- Closed Date
- 02/02/2022
- Legislative Related
- No