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Audit (A-07-09-02756)

07-16-2009
Review of Medicaid Credit Balances at Sunny Vista Living Center

Executive Summary

Medicaid credit balances recorded in Sunny Vista Living Center's accounting records for patient services included $74,000 ($37,000 Federal share) in unallowable overpayments that should have been returned to the Medicaid program pursuant to Federal and State requirements. These Medicaid credit balances also included $22,000 ($11,000 Federal share) in potentially unallowable overpayments that may, subject to further evaluation by the State agency, have to be returned to the Medicaid program.

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