HHS OIG A-02-11-01004: Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in the U.S. Virgin Islands for the Quarter Ended September 30, 2009
April 16, 2012 TO: Marilyn Tavenner Acting Administrator Centers for Medicare & Medicaid Services FROM: /Gloria L. Jarmon/ Deputy Inspector General for Audit Services SUBJECT: Review of the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in the U.S. Virgin Islands for the Quarter Ended September 30, 2009 (A-02-11-01004) Attached, for your information, is an advance copy of our final report on the Quarterly Medicaid Statement of Expenditures for the Medical Assistance Program in the U.S. Virgin Islands for the quarter ended September 30, 2009. We will issue this report to the U.S. Virgin Islands Department of Health within 5 business days. If you have any questions or comments about this report, please do not hesitate to call me, or your staff may contact Brian P. Ritchie, Assistant Inspector General for the Centers for Medicare & Medicaid Audits, at (410) 786-7104 or through email at Brian.Ritchie@oig.hhs.gov or James P. Edert, Regional Inspector General for Audit Services, Region II, at (212) 264-4620 or through email at James.Edert@oig.hhs.gov. …
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