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093994 1 (1976-06-11)

handle is hein.gao/gaobacuhs0001 and id is 1 raw text is: UNITED STATES GENERAL ACCOUNTING OFFICE REGIONAL OFFICE 26 FEOERAL PLAZA NEw YORK, NEW YORK 10007 JUN 11 1Q76 Mr. William Toby Acting Regional Commissioner Social and Rehabilitation Service Region II Department of Health, Education, / 7 and Welfare 26 Federal Plaza New York, New York 10007 Dear Mr. Toby: During our(review of the New York State Medicaid System for reimbursing costs of nursing hom ,r performed audits for the calendar year 1973 at the Village ursing Home, the A. Holly Patterson Home for Nassau County Aged and Infirm, and the JIGC Nursing Home Co., Inc. During these audits we questioned certain- costs which we believe were improperly charged by the three nursing homes to the Medicaid program. The specific costs we questioned are shown below. We also comment below on related aspects of some of these questioned costs as well as the action taken by New York State. Village Nursing Home, New York, N.Y. --Administrative costs exceeding State limits $38,249 --Overstated telephone expense 2,052 --Overstatement of medical supplies expense 7,800 --Improperly reported revenue 10,870 $58,971 After advising State officials that we had questioned certain costs claimed at the Village Nursing Home, the New York State Bureau of Provider Audit performed a multiyear audit at that Home, and disallowed $329,000 in costs for calendar years 1971 and 1972.

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