Updated 5/20/22. 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 40 audits.
| Entity | 340B ID | State | OPA Findings | Sanction | Corrective Action Status | Entity Contact Information |
|---|---|---|---|---|---|---|
| Adirondack Medical Center | SCH330079-00 | NY | No adverse findings | None | N/A
Audit closure date: January 11, 2022 |
|
| Alegent Creighton Health dba CHI Health Plainview | CAH281346-00 | NE | Incorrect 340B OPAIS record – Incorrect entry in 340B OPAIS for hospital control type. | None | Pending | |
| B – K Health Center, Inc. | CH03048E | PA | No adverse findings | None | N/A
Audit closure date: January 7, 2022 |
|
| Banner Casa Grande Medical Center | DSH030016 | AZ | No adverse findings | None | N/A
Audit closure date: February 9, 2022 |
|
| Banner Churchill Community Hospital | CAH291313-00 | NV | No adverse findings | None | N/A
Audit closure date: March 17, 2022 |
|
| Boone County Health Center | CAH281334-00 | NE | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, and cost reporting period. | None | Pending | |
| Coffeyville Regional Medical Center, Inc. | SCH170145-00 | KS | Incorrect 340B OPAIS record – Hospital classification in 340B OPAIS was inconsistent with eligibility documents; Incorrect entries in 340B OPAIS for Medicare Cost Report file date, cost reporting period, and disproportionate share percentage. | None | Pending | |
| Decatur County Memorial Hospital | CAH151332-00 | IN | No adverse findings | None | N/A
Audit closure date: March 29, 2022 |
|
| Family Health Network of Central New York, Inc. | CH021240 | NY |
Incorrect 340B OPAIS record – Failed to remove contract pharmacy from 340B OPAIS that did not have a written contract in place. Duplicate Discounts – Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers Termination of contract pharmacies from 340B Program* |
Pending | |
| First Care Medical Services | CAH241357-00 | MN | No adverse findings | None | N/A
Audit closure date: March 15, 2022 |
|
| Grafton City Hospital | CAH511307-00 | WV | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. | None | Pending | |
| Holy Rosary Healthcare | CAH271347-00 | MT | Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. | None | Pending | |
| HonorHealth Scottsdale Osborn Med Ct | RRC030038-00 | AZ | No adverse findings | None | N/A
Audit closure date: March 23, 2022 |
|
| Hudson River Healthcare, Inc. | CH021510 | NY | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for grant associated site names and address; Failed to remove grant associated sites from 340B OPAIS that were not operational. | Termination of grant associated sites from the 340B Program* | Pending | |
| Johns Hopkins All Children’s Hospital, Inc. | PED103300-00 | FL | No adverse findings | None |
N/A Audit closure date: April 15, 2022 |
|
| Kittson Memorial Hospital | CAH241336-00 | MN | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. | None | Pending | |
| Mark Twain Medical Center | CAH051332-00 | CA | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period; Offsite outpatient facilities were not listed in 340B OPAIS. | None | Pending | |
| Medical Center of Peach County | CAH111310-00 | GA | No adverse findings | None | N/A
Audit closure date: January 7, 2022 |
|
| Mercy Health System Corporation | DSH520066 | WI | 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 | |
| MidMichigan Medical Center – Gratiot | DSH230030 | MI | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. | None | CAP approved | |
| Migrant Health Center, Western Region, Inc. | CH021040 | PR | Incorrect 340B OPAIS record – Entity improperly registered two pharmacies as grant associated sites in 340B OPAIS. | None | Pending | |
| Moore County Hospital District dba Memorial Hospital | CAH451386-00 | TX |
Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | Pending | |
| Morrison Community Hospital | CAH141329-00 | IL | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. | None | CAP approved | |
| Neighborhood Health Center | CHC24160-00 | OR | No adverse findings | None |
N/A Audit closure date: April 8, 2022 |
|
| Neighborhood Outreach Access to Health | CHC26604-00 | AZ | No adverse findings | None |
N/A Audit closure date: March 2, 2022 |
|
| Packard Health, Inc. | CHC29011-00 | MI | Duplicate Discounts – Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| Palmer Lutheran Health Center | CAH161316-00 | IA | No adverse findings | None | N/A
Audit closure date: January 20, 2022 |
|
| Pancare of Florida, Inc. | CH0442450 | FL | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for subdivision name and address for grant associated sites; Ineligible site registered on 340B OPAIS; Failed to remove a duplicate registration for a grant associated site from 340B OPAIS. | Termination of grant associated site from the 340B Program* | Pending | |
| Providence Health System Southern California dba Providence Little Company of Mary Medical Center Torrance | DSH050353 | CA | No adverse findings | None | N/A
Audit closure date: March 4, 2022 |
|
| Providence Little Company of Mary Medical Center San Pedro | DSH050078 | CA | No adverse findings | None | N/A
Audit closure date: January 19, 2022 |
|
| Providence Saint Joseph Medical Center | CAH271343-00 | MT | No adverse findings | None | N/A
Audit closure date: March 31, 2022 |
|
| Punxsutawney Area Hospital | SCH390199-00 | PA | No adverse findings | None | N/A
Audit closure date: February 2, 2022 |
|
| RiverView Healthcare Association | CAH241320-00 | MN | No adverse findings | None | N/A
Audit closure date: March 24, 2022 |
|
| Rochester General Hospital | DSH330125 | NY | No adverse findings | None | N/A
Audit closure date: January 7, 2022 |
|
| Saint Luke’s Hospital of Chillicothe dba Hedrick Medical Center | CAH261321-00 | MO | No adverse findings | None | N/A
Audit closure date: February 25, 2022 |
|
| San Antonio Regional Hospital | DSH050099 | CA | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. | None | CAP approved | |
| St. Michael Medical Center | RRC500039-00 | WA | No adverse findings | None |
N/A Audit closure date: May 10, 2022 |
|
| Trillium Health, Inc. | FQHCLA342 | NY | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| United Memorial Medical Center | DSH330073 | NY | No adverse findings | None | N/A
Audit closure date: January 11, 2022 |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.
