Centers for Medicare & Medicaid Services Resolution of Audit Recommendations, A-07-07-04112

DEPARTMENT OF HEALTH &. HUMAN SERVICESDEPARTMENT OF HEALTH &. HUMAN SERVICES Office of Inspector GeneralOffice of Inspector General (~~'f:~.. :; ''0 :.lt'VcI)(J Washington, D.C. 20201Washington, D.C. 20201 NOV 1 9 2008 NOV 19 2008TO: Kerry WeemsTO: Kerry Weems Acting AdministratorActing AdministratorCentep~d Servcescenter;~dServices FROM: oseph E. VengrinFROM: oseph E. Vengrn Deputy Inspector General for Audit ServicesDeputy Inspector General for Audit Services SUBJECT: Centers for Medicare & Medicaid Services Resolution ofAudit Recommendations SUBJECT: Centers for Medicare & Medicaid Services Resolution of Audit Recommendations (A-07-07-04112) (A-07-07-04112)the Centers for Medicare & The attached final report provides the results of our review of The attached final report provides the results ofour review ofthe Centers for Medicare &Medicaid Services (CMS) resolution of audit recommendations.Medicaid Services (CMS) resolution of audit recommendations. CMS is responsible for resolving Federal and non-Federal audit report recommendations relatedCMS is responsible for resolving Federal and non-Federal audit report recommendations related to its activities, grantees, and contractors within 6 months after formal receipt ofthe reports. Theto its activities, grantees, and contractors within 6 months after formal receipt ofthe reports. The Office ofInspector General prepares and forwards to CMS monthly stewardship reports thatOffce of Inspector General ...