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Program Integrity: FY17 Audit Results

Updated 5/1/17. 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 (13) audits.

Entity 340B ID State OPA Findings Sanction Corrective Action Status Entity Contact Information

Boyle County Health Department

FP404228

KY

No adverse findings

None

N/A

Audit closure date: April 20, 2017

 

Charleston Area Medical Center

DSH510022

WV

No adverse findings

None

N/A

Audit closure date: March 13, 2017

 

Jones Memorial Hospital

SCH330096-00

NY

Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database.

Diversion – 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites.

Repayment to manufactures

Pending

 

Keystone Rural Health Center

CH032700

PA

No adverse findings

None

N/A

Audit closure date: March 23, 2017

 

Los Angeles County

DSH050376

CA

Duplicate Discounts – Inaccurate or incomplete information in the Medicaid Exclusion File.

Repayment to manufactures

Pending

 

Saint Joseph East

DSH180143

KY

No adverse findings

None

N/A

Audit closure date: March 16, 2017

 

San Juan Basin Health Dept.

STD81303

CO

No adverse findings

None

N/A

Audit closure date:  April 13, 2017

 

Seton Health System

DSH330232

NY

No adverse findings

None

N/A

Audit closure date: March 7, 2017

 

Skagit County Health Department

STD982738

WA

Incorrect 340B database record – entity improperly registered a repackager as a contract pharmacy.

None

Pending

 

St Dominic - Jackson Memorial Hospital

DSH250048

MS

No adverse findings

None

N/A

Audit closure date: March 30, 2017

 

UNC Hospitals

DSH340061

NC

No adverse findings

None

N/A

Audit closure date: March 1, 2017

 

United Health Services Hospitals, Inc.

DSH330394

NY

Incorrect 340B database record – Offsite outpatient facilities were not listed on the 340B database.

None

Pending

 

White Memorial Medical Center

DSH050103

CA

No adverse findings

None

N/A

Audit closure date: February 28, 2017