Updated 5/12/20. The results chart includes audits where the findings have been finalized. 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.
Results posted for 36 audits.
| Entity | 340B ID | State | OPA Findings | Sanction | Corrective Action Status | Entity Contact Information |
|---|---|---|---|---|---|---|
| Ascension Seton DBA Ascension Seton Medical Center Austin | DSH450056 | TX | No adverse findings | None | N/A
Audit closure date: April 29, 2020 |
|
| Atrium Health Lincoln | DSH340145 | NC | No adverse findings | None | N/A
Audit closure date: March 10, 2020 |
|
| Botsford General Hospital d/b/a Beaumont Hospital – Farmington Hills | DSH230151 | MI | No adverse findings | None | N/A
Audit closure date: March 25, 2020 |
|
| Brockton Neighborhood Health Center, Inc. | CH010700 | MA | No adverse findings | None | N/A
Audit closure date: April 17, 2020 |
|
| Carle Hoopeston Regional Health Center | CAH141316-00 | IL | No adverse findings | None | N/A
Audit closure date: March 24, 2020 |
|
| Choctaw Regional Medical Center | CAH251334-00 | MS | No adverse findings | None | N/A
Audit closure date: April 30, 2020 |
|
| Deer Valley Medical Center | RRC030092-00 | AZ | No adverse findings | None | N/A
Audit closure date: April 29, 2020 |
|
| Driscoll Children’s Hospital | PED453301-00 | TX | Incorrect 340B OPAIS record – Offsite outpatient facilities were not listed on the 340B OPAIS.
Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | Pending | |
| Einstein Medical Center Montgomery | DSH390329 | PA | No adverse findings | None | N/A
Audit closure date: April 7, 2020 |
|
| Glendale Adventist Medical Center | DSH050239 | CA | No adverse findings | None | N/A
Audit closure date: March 19, 2020 |
|
| Hardin Memorial Hospital | DSH180012 | KY | Incorrect 340B OPAIS record – Incorrect entry for disproportionate share percentage.
Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None | Pending | |
| HealthAlliance Hospital Marys Avenue Campus | DSH330224 | NY | No adverse findings | None | N/A
Audit closure date: February 19, 2020 |
|
| Henry District Hospital | CAH141319-00 | IL | No adverse findings | None | N/A
Audit closure date: February 19, 2020 |
|
| Hospital of Central Connecticut, The | DSH070035 | CT | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| Jackson Hospital and Clinic Inc. | RRC010024-00 | AL | No adverse findings | None | N/A
Audit closure date: April 7, 2020 |
|
| Jerold Phelps Community Hospital | CAH051309-00 | CA | No adverse findings | None | N/A
Audit closure date: February 28, 2020 |
|
| Jersey City Medical Center | DSH310074 | NJ | No adverse findings | None | N/A
Audit closure date: April 9, 2020 |
|
| Lincoln Medical Center | DSH440102 | TN | No adverse findings | None | N/A
Audit closure date: March 9, 2020 |
|
| Loma Linda University Childrens Hospital | DSH050778 | CA | No adverse findings | None | N/A
Audit closure date: March 18, 2020 |
|
| Massachusetts General Hospital | DSH220071 | MA | No adverse findings | None | N/A
Audit closure date: April 22, 2020 |
|
| MidMichigan Medical Center | SCH230222-00 | MI | No adverse findings | None | N/A
Audit closure date: February 19, 2020 |
|
| Midwest Medical Center | CAH141302-00 | IL | No adverse findings | None | N/A
Audit closure date: April 3, 2020 |
|
| Nicholas H. Noyes Memorial Hospital | DSH330238 | NY | No adverse findings | None | N/A
Audit closure date: April 3, 2020 |
|
| North Country Family Health Center, Inc. | CHC24165-00 | NY | No adverse findings | None | N/A
Audit closure date: February 25, 2020 |
|
| Ochsner Boyou LLC | CAH191324 | LA | No adverse findings | None | N/A
Audit closure date: April 2, 2020 |
|
| Osborne County Memorial Hospital | CAH171364-00 | KS | No adverse findings | None | N/A
Audit closure date: April 15, 2020 |
|
| Power County Hospital District | CAH131304-00 | ID | No adverse findings | None | N/A
Audit closure date: March 5, 2020 |
|
| Riverside Shore Memorial Hospital | DSH490037 | VA | No adverse findings | None | N/A
Audit closure date: April 21, 2020 |
|
| Rowan Regional Hospital | RRC340015-00 | NC | No adverse findings | None | N/A
Audit closure date: |
|
| San Francisco AIDS Foundation | STD94114 | CA | No adverse findings | None | N/A
Audit closure date: April 17, 2020 |
|
| Sanford Thief River Falls | CAH241381-00 | MN | No adverse findings | None | N/A
Audit closure date: March 3, 2020 |
|
| Sharp Chula Vista Medical Center | DSH050222 | CA | No adverse findings | None | N/A
Audit closure date: April 28, 2020 |
|
| Sheridan County Hospital | CAH171347-00 | KS | No adverse findings | None | N/A
Audit closure date: March 17, 2020 |
|
| St. Jude Medical Center Fullerton | DSH050168 | CA | No adverse findings | None | N/A
Audit closure date: March 5, 2020 |
|
| Stamford Hospital, The | DSH070006 | CT | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| Trigg County Hospital Inc. | CAH181304-00 | KY | No adverse findings | None | N/A
Audit closure date: April 14, 2020 |
