Program Integrity: FY20 Audit Results

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: 
March 3, 2020

 
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

 

 

Date Last Reviewed:  May 2020