Evidence record

Medicaid Program Integrity Opportunities for CMS to Strengthen Use of State Auditor Findings and Collaboration

Publication date
September 21, 2023
Source record
Original document linked
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Findings

3

Recommendations

2

Overall conclusion

While CMS has taken steps to improve collaboration with state auditors and analyze audit findings, there remains significant room for improvement in using these findings to enhance Medicaid program oversight and prevent improper payments.

Scope

The scope of the audit includes Medicaid program oversight at the federal and state levels, focusing on Medicaid single audits conducted from fiscal years 2019 through 2021, analysis of audit findings, challenges faced by auditors, and CMS’s use and collaboration with state auditors to improve program integrity.

Findings (3)

Each finding has a stable link.

  1. F-048

    Nearly 60 percent of Medicaid single audit findings were repeated from the prior year, indicating incomplete or ineffective corrective actions.

  2. F-049

    State auditors face resource challenges, such as lack of training and difficulties obtaining information from CMS or state Medicaid agencies.

  3. F-050

    CMS has begun analyzing single audit findings to identify national trends and has restarted collaboration efforts with state auditors, but has not yet used this analysis to inform oversight or shared results with auditors.

Recommendations (2)

  1. R-073

    CMS should use analysis of trends in state auditor findings to inform its oversight.

    Related finding F-050
  2. R-074

    CMS should strengthen collaboration with state auditors by sharing information on audit trends, follow-up actions, and updating the Compliance Supplement annually.

    Related finding F-050