Finding 961462 (2023-003)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2023
Accepted
2024-03-26
Audit: 298082
Organization: Mitchell County (NC)

AI Summary

  • Answer: Three Medicaid cases failed to verify real property ownership.
  • Trend: This issue may indicate a pattern of inadequate property verification in Medicaid applications.
  • List: Recommend reviewing all recent Medicaid cases for proper property verification and implementing additional training for staff on verification processes.

Finding Text

Three Medicaid cases did not verify real property

Categories

Equipment & Real Property Management

Other Findings in this Audit

  • 385018 2023-001
    Significant Deficiency
  • 385019 2023-002
    Significant Deficiency
  • 385020 2023-003
    Significant Deficiency
  • 961460 2023-001
    Significant Deficiency
  • 961461 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.23M
93.778 Medical Assistance Program $693,066
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $260,556
14.218 Community Development Block Grants/entitlement Grants $144,794
20.509 Formula Grants for Rural Areas and Tribal Transit Program $136,419
93.563 Child Support Enforcement $119,831
93.558 Temporary Assistance for Needy Families $116,257
93.667 Social Services Block Grant $112,696
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $79,880
21.032 Local Assistance Tribal and Consistency Fund $62,194
93.053 Nutrition Services Incentive Program $53,695
93.767 Children's Health Insurance Program $24,240
93.568 Low-Income Home Energy Assistance $22,736
93.556 Promoting Safe and Stable Families $19,466
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $16,767
97.067 Homeland Security Grant Program $16,400
93.659 Adoption Assistance $14,726
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $10,671
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $8,908
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $8,445
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,856
93.658 Foster Care_title IV-E $2,164