FSA-2014-4410
North Carolina Department of Health and Human Services-Statewide Federal Compliance Audit Procedures
The Department did not fully comply with federal requirements related to the Vocational Rehabilitation Program, Children's Health Insurance Program, and Medicaid Program. Instances of noncompliance included making overpayments to medical providers and errors with enrolling and terminating medical providers. In addition, management did not take full correction action on prior recommendations for the Vocational Rehabilitation, Medicaid, and Substance Abuse programs. Details about these and other findings are provided in the Findings, Recommendations, and Responses section of the report.
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