Submitting OIG:
Report Description:
HHS oversees States' administration of various Federal programs, including Medicaid. State agencies are required to establish appropriate computer system security requirements and conduct biennial reviews of computer system security used in the administration of State plans for Medicaid and other Federal entitlement benefits. This review is one of a number of HHS OIG reviews of States' computer systems used to administer HHS-funded programs. Our objective was to determine whether the North Carolina had implemented adequate information system general controls over the North Carolina Medicaid claims processing systems in accordance with Federal requirements.
Date Issued:
Wednesday, August 16, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-07-16-00469
Component, if applicable:
Centers for Medicare & Medicaid Services
External entity, if applicable:
State of North Carolina
Location(s):
NC
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
11
View Document:
Attachment | Size |
---|---|
71600469.pdf | 241.66 KB |
Additional Details Link: