Updated 7/14/17. 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.
| Entity Sort descending | 340B ID | State | OPA Findings | Sanction | Corrective Action Status |
|---|---|---|---|---|---|
| Access Community Health Network | CH051750 | IL |
Diversion – 340B drug dispensed to non-patient at contract pharmacy. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 41 KB) Audit closure date: May 7, 2015 |
| Charlotte County Health Department | TB339507, FP339509, FP339524, FP342248 | FL |
Incorrect 340B database record – Incorrect Authorizing Official. Duplicate discounts – Entity was billing Medicaid contrary to information included in the Medicaid Exclusion File. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 16 KB) Audit closure date: October 15, 2015 |
| CHC of Snohomish County | CH10228B | WA |
Incorrect 340B database record – Incorrect entries for primary office location and contact information. Duplicate discounts – Entity was billing Medicaid contrary to information contain in the Medicaid Exclusion File. |
Repayment to manufacturers |
Database entries corrected 340B Program policies and procedures revised to address routine review of 340B Program database Public letter to manufacturers (PDF - 38 KB) Audit closure date: August 14, 2014 |
| Children's Healthcare of Atlanta at Egleston | PED113300-00 | GA |
No adverse findings |
None |
N/A Audit closure date: August 21, 2012 |
| Community Healthcare Network | CH021630 | NY |
Diversion – 340B drug dispensed to non-patient at contract pharmacy. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 38 KB) Audit closure date: April 28, 2015 |
| Crouse Hospital | DSH330203 | NY |
Diversion – 340B drug dispensed to inpatient; 340B drug dispensed to non-patient at contract pharmacy. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 37 KB) Audit closure date: January 13, 2016 |
| Denver Health Medical Center | DSH060011 | CO |
No adverse findings |
None |
Audit closure date: August 15, 2012 |
| El Centro Del Barrio, Inc. dba CentroMed | CH063250 | TX |
Incorrect 340B database record – Closed outpatient facilities remained registered on the 340B database; incorrect name listed for an outpatient facility. |
None |
Database entries corrected 340B program policies and procedures revised to address routine review of 340B Program database Audit closure date: December 26, 2013 |
| Faulkner County Health Unit | FP720337 | AR |
No adverse findings |
None |
N/A Audit closure date: January 9, 2012 |
| Fort Logan Hospital | CAH181315-00 | KY |
No adverse findings |
None |
N/A Audit closure date: August 21, 2012 |
| Freeman Health System | DSH260137 | MO |
Incorrect 340B database record – Pharmacy incorrectly registered as child site. Diversion – 340B drugs dispensed for prescriptions written at ineligible sites; 340B drugs dispensed to non-patients at contract pharmacies. |
Repayment to manufacturers |
Database entries corrected 340B Program policies and procedures revised to address routine review of 340B Program database Public letter to manufacturers (PDF - 59 KB) Audit closure date: November 10, 2015 |
| Froedtert Memorial Lutheran Hospital | DSH520177 | WI |
No adverse findings |
None |
N/A Audit closure date: December 11, 2012 |
| Good Shepherd Medical Center | DSH450037 | TX |
No adverse findings |
None |
N/A Audit closure date: November 2, 2012 |
| Gordon County Health Department | STD30701 | GA |
No adverse findings |
None |
N/A Audit closure date: December 21, 2012 |
| Helen Keller Hospital | DSH010019 | AL |
No adverse findings |
None |
N/A Audit closure date: February 8, 2013 |
| Houston Medical Center | DSH110069 | GA |
Incorrect 340B database record – Incorrect entry for Authorizing Official listed for child sites. Duplicate discounts – entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File. |
Repayment to manufacturers |
Database entries corrected 340B Program policies and procedures revised to address routine review of 340B Program database Public letter to manufacturers (PDF - 69 KB) Audit closure date: May 11, 2015 |
| Immanuel Medical Center | DSH280081 | NE |
Diversion – 340B drug dispensed to non-patient at contract pharmacy. Duplicate discounts – Entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File. Additionally, 340B drugs dispensed to Medicaid patients by contract pharmacy, absent arrangement to prevent duplicate discounts. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 15 KB) Audit closure date: May 7, 2015 |
| Jewish Hospital and St. Mary's Healthcare (JHSMH) | DSH180040 | KY |
Incorrect 340B database record – Entity was shipping 340B drugs to a pharmacy not listed on the 340B database; an outpatient facility of the hospital was not listed on the 340B database. Duplicate discounts – Claims submitted without state-required NPI numbers. |
Repayment to manufacturers |
Database entries corrected 340B Program policies and procedures revised to address routine review of 340B Program database Public letter to manufacturers (PDF - 44 KB) Audit closure date: October 7, 2014 |
| Kingman Regional Medical Center | DSH030055 | AZ |
Diversion – 340B drug dispensed for prescription written at ineligible site by ineligible provider. Duplicate discounts – 340B drugs dispensed to Medicaid patients by contract pharmacy, absent arrangement to prevent duplicate discounts. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 59 KB) Audit closure date: May 7, 2015 |
| Lone Star circle of Care (formerly Georgetown Community Clinic) | CH0619490 | TX |
No adverse findings |
None |
N/A Audit closure date: August 15, 2012 |
| Lucile Packard Children's Hospital | PED053305-00 | CA |
Diversion – 340B drugs dispensed to ineligible individuals. Duplicate discounts – Medicaid claims incorrectly coded when provided to the state. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 40 KB) Audit closure date: December 9, 2015 |
| Magee-Womens Hospital of UPMC Health System | DSH390114 | PA |
No adverse findings |
None |
N/A Audit closure date: May 6, 2013 |
| McIntosh County Health Department | TB31305 | GA |
No adverse findings |
None |
N/A Audit closure date: September 25, 2012 |
| Mercy Hospital and Medical Center | DSH140158 | IL |
Incorrect 340B database record – closed outpatient facilities remained registered on the 340B database. |
None |
Database entries corrected 340B Program policies and procedures revised to address routine review of 340B Program database Audit closure date: July 18, 2013 |
| Methodist Hospital of Southern California | DSH050238 | CA |
Duplicate discounts – Claims submitted without state-required UD modifier. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 9 KB) Audit closure date: December 7, 2015 |
| Metropolitan Hospital | DSH230236 | MI |
No adverse findings |
None |
N/A Audit closure date: February 8, 2013 |
| Monroe County Medical Center | DSH180105 | KY |
Diversion – 340B drug dispensed for prescription written by ineligible provider. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 86 KB) Audit closure date: June 10, 2015 |
| New Hanover Regional Medical Center | DSH340141 | NC |
Duplicate discounts – Entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 38 KB) Audit closure date: May 7, 2015 |
| Pecos County Memorial Hospital | DSH450178 | TX |
No adverse findings |
None |
N/A Audit closure date: February 8, 2013 |
| Planned Parenthood of Northern New England | STD05495 | VT |
No adverse findings |
None |
N/A Audit closure date: January 7, 2013 |
| Planned Parenthood of Western Pennsylvania, Inc. | FP155015 | PA |
Duplicate discounts – Medicaid provider numbers for two sites were incorrect on the Medicaid Exclusion File. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 28 KB) Audit closure date: September 5, 2014 |
| Presbyterian Hospital | DSH320021 | NM |
Diversion – 340B drug dispensed for prescription written at ineligible site; 340B drug dispensed not supported by a medical record; 340B drugs dispensed to non-patients at contract pharmacy for prescriptions written by ineligible providers. Duplicate discounts – Claims submitted without state-required UD modified. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 44 KB) Audit closure date: September 21, 2016 |
| Primary Health Services Center | CH068480 | LA |
Incorrect 340B database record – Parent location listed on the 340B database was closed; incorrect address for a sub-grantee clinic site. Duplicate discounts – Entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File. |
None |
Database entries corrected 340B Program policies and procedures revised to address routine review of 340B Program database Medicaid Exclusion File entry corrected; Internal audit conducted by the covered entity and communication with State Medicaid Agency concluded that duplicate discounts did not occur as a result of the finding; 340B Program policies and procedures revised to address routine review of Medicaid Exclusion File Public letter to manufacturers (PDF - 45 KB) Audit closure date: November 29, 2013 |
| Providence Health and Services – Washington Providence Centralia | DSH500019 | WA |
No adverse findings |
None |
N/A Audit closure date: February 5, 2013 |
| Riverside Medical Center | DSH140186 | IL |
No adverse findings |
None |
N/A Audit closure date: December 11, 2013 |
| Robeson Health Care Corporation | CH04900A | NC |
Incorrect 340B database record – Closed outpatient facilities remained registered on the 340B database. Diversion – 340B drug dispensed to non-patient at contract pharmacy. Duplicate discount – Entity billed Medicaid for a patient at a contract pharmacy contrary to information contained in the Medicaid Exclusion File. |
Repayment to manufacturers |
Database entry corrected 340B Program policies and procedures revised to address routine review of 340B Program database Public letter to manufacturers (PDF - 12 KB) Audit closure date: December 9, 2015 |
| Rutherford County Health Department | STD28160, FP281604, TB28160 | NC |
Incorrect 340B database record – Entity was using a contract pharmacy not listed on the 340B database even though there was a written contract in place. |
None |
Database entry corrected 340B Program policies and procedures revised to address contract pharmacy registration and routine review of 340B Program database Audit closure date: November 29, 2013 |
| Scott and White Memorial Hospital | DSH450054 | TX |
Incorrect 340B database record – Site inappropriately listed on 340B database. Diversion – 340B drugs dispensed to inpatients. Duplicate discounts – Entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File. |
Repayment to manufacturers |
Database entry corrected 340B Program policies and procedures revised to address routine review of 340B Program database Public letter to manufacturers (PDF - 63 KB) Audit closure date: March 1, 2017 |
| Shands Jacksonville Medical Center | DSH100001 | FL |
No adverse findings |
None |
N/A Audit closure date: February 8, 2013 |
| Spartanburg Regional Health Services District, Inc. | HV00818 | SC |
Diversion – 340B drug dispensed for prescription written at ineligible site by ineligible provider. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 45 KB) Audit closure date; August 14, 2014 |
| St Charles Health Council/Stone Mountain Health Services | CH030740 | VA |
Incorrect 340B database record – Closed sites inappropriately listed on 340B database; no written contract in place for contract pharmacy listed. Duplicate discounts – Entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File; Additionally, claims submitted without state-required modifier. |
Repayment to manufacturers |
Database entries corrected Contract pharmacy removed from database; 340B Program policies and procedures revised to address routine review of 340B Program database Public letter to manufacturers (PDF - 20 KB) Audit closure date: April 27, 2015 |
| St Luke's Hospital of Kansas City | DSH260138 | MO |
Incorrect 340B database record – Registered contract pharmacies without written contract in place. |
None |
Contract executed; no 340B activity at contract pharmacies prior to execution of contract; 340B Program policies and procedures revised to address contract pharmacy registration Audit closure date: November 29, 2013 |
| St Luke's Regional Medical Center, Ltd. | DSH130006 | ID |
Diversion – 340B drugs dispensed to inpatients. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 20 KB) Audit closure date: October 15, 2015 |
| St. Vincent Infirmary | DSH040007 | AR |
Diversion – 340B drugs dispensed to inpatients. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 38 KB) Audit closure date: June 24, 2016 |
| Swedish Covenant Hospital | DSH140114 | IL |
Incorrect 340B database record – Contract pharmacies registered but entity has terminated its contract. Diversion – 340B drugs dispensed to non-patients at contract pharmacy. |
Repayment to manufacturers |
Contract pharmacies removed from database* 340B Program policies and procedures revised to address routine review of 340B Program database. Public letter to manufacturers (PDF - 43 KB) Audit closure date: September 5, 2014 |
| Travis County Health Care District Central Texas Community Health Centers | CHC11298-00 | TX |
Duplicate discounts – Offsite outpatient facilities incorrectly listed on Medicaid Exclusion File. |
None |
Medicaid Exclusion File corrected 340B Program policies and procedures revised to address routine review of 340B Program database. It was determined that duplicate discounts did not occur as a result of the finding Audit closure date: June 26, 2013 |
| University of Louisville Hospital | DSH180141 | KY |
No adverse findings |
None |
N/A Audit closure date: May 15, 2013 |
| University of Miami Hospital and Clinics | CAN100079-00 | FL |
Incorrect 340B database record; incorrect entry for primary contact. |
None |
Database entry corrected 240B Program policies and procedures revised to address routine validation of 340B Program database Audit closure date: March 28, 2013 |
| Wheaton Franciscan Healthcare – All Saints | DSH520096 | WI |
No adverse findings |
None |
N/A Audit closure date: February 5, 2013 |
| White Memorial Medical Center | DSH050103 | CA |
Duplicate discounts – Entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 14 KB) Audit closure date: May 11, 2015 |
| WomenCare, Inc. dba FamilyCare | CH038440 | WV |
Diversion – 340B drugs dispensed to non-patient at a contract pharmacy. Duplicate discounts – Entity was billing Medicaid contrary to information contained in the Medicaid Exclusion File. |
Repayment to manufacturers |
Public letter to manufacturers (PDF - 44 KB) Audit closure date: November 10, 2015 |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.