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Program Integrity: FY13 Audit Results

Updated 06/17/2014. The results chart includes audits where the entity has agreed to the HRSA Final Report. Remaining audits are still under review. Information on Corrective Action Plans and Sanctions will be updated once approved by HRSA. HRSA recommends manufacturers do not contact audited entities regarding sanctions until a corrective action plan has been approved by HRSA and posted on this website.

No.

Entity

340B ID

State

OPA Findings

Sanction

Corrective Action with Completion Date

1.Baptist Memorial Hospital – Desoto

DSH250141

MS

No adverse findings.None.N/A
2.Christ Community Health Services, Inc.

CH0417140

TN

No adverse findings.None.N/A
3.Citizen’s Baptist Medical CenterDSH010101

AL

Incorrect 340B database record – Incorrect Authorizing Official;

None.Pending
4.Cook Children's Medical CenterPED453300-00

TX

No adverse findings.

None.N/A
5.Dell Children’s Medical Center

PED453310-00

TX

No adverse findings.

None.

N/A
6.Family Health Services of CranstonFP029107

RI

No adverse findings.None.N/A
7.Floyd Valley HospitalCAH161368-00

IA

No adverse findings.None.N/A
8.Georgia Dept of Public HealthRWIID303031

GA

No adverse findings.None.N/A
9.Grady General HospitalDSH110121

GA

1. Diversion - 340B drugs dispensed for prescription written by ineligible provider; 340B drugs dispensed to non-patients.

2. Duplicate Discounts - Medicaid Provider Number was incorrect on the Medicaid Exclusion File.

Repayment to manufacturers.Pending
10.Lawrence General Hospital

DSH220010

MA

Diversion – 340B drugs dispensed to inpatients; 340B drug dispensed not supported by a medical record.Repayment to manufacturers.Pending
11.Los Angeles County Department of Health Services – USC Medical CenterDSH050373

CA

No adverse findings.None.

N/A

12.Northeast Alabama Regional Medical CenterDSH010078

AL

No adverse findings.

None.N/A
13.Ochsner Medical Center - Baton Rouge, LLCDSH190202

LA

No adverse findings.

None.N/A
14.Reeves County Hospital DistrictCAH451377-00

TX

No adverse findings.None.N/A
15.Russell Medical CenterDSH010065

AL

No adverse findings.None.N/A
16.SeaMar Community Health Centers – Mount Vernon

STD982739

WA

No adverse findings.None.N/A
17.Sheltering Arms Hospital DBA O'Bleness Memorial Hospital

DSH360014

OH

No adverse findings.None.N/A
18.Stokes County Health DepartmentSTD27016

NC

Incorrect 340B database record – Entity was using contract pharmacies not listed on the 340B database; Incorrect primary contact information.

None.Pending
19.University of Michigan Hospitals and Health Centers

DSH230046

MI

No adverse findings.None.N/A