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Medicaid audit reports

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Evidence register

2 reports

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Published: Aug 24, 2026
Jurisdiction: Nebraska

Publishing agency: Nebraska Auditor of Public Accounts
Report ID: REPORT 181

Attestation Report of the Nebraska Department of Health and Human Services Medicaid Aged and Disabled Waiver Payments

The audit identified significant deficiencies in internal controls over AD Waiver payments, EVV verification, and related processes, resulting in observable overpayments and the risk of continued improper payments. The Department has implemented some corrective controls (e.g.,…

Findings: 5
Recommendations: 9

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Source status: Library record

Published: Aug 21, 2025
Jurisdiction: Nebraska

Publishing agency: Nebraska Auditor of Public Accounts
Report ID: REPORT 126

Medicaid Payments to MCOs for Deceased Individuals

The DHHS procedures for identifying deaths, updating records, and recouping post-death Medicaid payments were found to be insufficient to prevent improper disbursements to MCOs. While some adjustments and recoupments have begun, there are notable opportunities to strengthen in…

Findings: 7
Recommendations: 4

Open evidence record

Source status: Original source