Updated 10/28/24. 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 |
|---|---|---|---|---|---|
| Banner Gateway Medical Center | DSH030122 | AZ |
No adverse findings |
None |
N/A Audit closure date: May 1, 2024 |
| Baptist Hospital | DSH100093 | FL |
Incorrect 340B OPAIS record - Ineligible offsite outpatient facilities registered on 340B OPAIS; Offsite outpatient facility was not listed in 340B OPAIS; Failed to remove a closed contract pharmacy from 340B OPAIS; Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. Diversion - 340B drug dispensed at contract pharmacy for prescription written at ineligible site. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Termination of ineligible offsite outpatient facilities* Repayment to manufacturers |
Pending |
| Baptist Memorial Hospital Desoto | RRC250141-00 | MS |
No adverse findings |
None |
N/A Audit closure date: May 14, 2024 |
| Baystate Medical Center | DSH220077 | MA |
No adverse findings |
None |
N/A Audit closure date: May 1, 2024 |
| Beatrice Community Hospital | CAH281364-00 | NE |
No adverse findings |
None |
N/A Audit closure date: September 5, 2024 |
| Blessing Hospital | SCH140015-00 | IL |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed in 340B OPAIS. |
None |
CAP approved |
| Broadlawns Medical Center | DSH160101 | IA |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Broward Health Coral Springs | DSH100276 | FL |
No adverse findings |
None |
N/A Audit closure date: April 10, 2024 |
| CAN Community Health, Inc. - BHW | STD333171 | FL |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Castle Medical Center dba Adventist Health Castle | DSH120006 | HI |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| CentraCare Health - Benson, LLC | CAH241365-00 | MN |
No adverse findings |
None |
N/A Audit closure date: May 24, 2024 |
| Central Florida Family Health Center, Inc. | CH041720 | FL |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Centura Mercy Hospital | DSH060013 | CO |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| CHI St. Anthony Hospital | CAH381319-00 | OR |
No adverse findings |
None |
N/A Audit closure date: April 10, 2024 |
| Clay County Medical Center | CAH171371-00 | KS |
No adverse findings |
None |
N/A Audit closure date: May 3, 2024 |
| Clay County Medical Corporation | DSH250067 | MS |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Community Hospital | DSH060054 | CO |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Cook Children's Medical Center | PED453300-00 | TX |
No adverse findings |
None |
N/A Audit closure date: May 1, 2024 |
| Delaware County Memorial Hospital | CAH161343-00 | IA |
No adverse findings |
None |
N/A Audit closure date: May 3, 2024 |
| Duke University Hospital | DSH340030 | NC |
No adverse findings |
None |
N/A Audit closure date: August 23, 2024 |
| Emanate Health Medical Center | DSH050382 | CA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for addresses for parent site and offsite outpatient facilities. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Fairview Hospital | DSH360077 | OH |
No adverse findings |
None |
N/A Audit closure date: August 22, 2024 |
| Fall River Health Services | CAH431322-00 | SD |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for hospital classification. Diversion - 340B drug dispensed at contract pharmacy for prescription written at ineligible site. |
Repayment to manufacturers |
Pending |
| Floyd County Hospital | CAH161347-00 | IA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
Pending |
| Fordland Clinic | CHC28965-00 | MO |
No adverse findings |
None |
N/A Audit closure date: June 10, 2024 |
| Gouverneur Hospital | CAH331315-00 | NY |
No adverse findings |
None |
N/A Audit closure date: April 10, 2024 |
| H. B. Magruder Memorial Hospital | CAH361314-00 | OH |
Diversion - 340B drug dispensed for prescription written at ineligible site. |
Repayment to manufacturers |
Pending |
| His Branches, Inc. | FQHCLA370 | NY |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Holy Cross Hospital | DSH210004 | MD |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. |
None |
Pending |
| IHC Health Services, Inc. dba Fillmore Community Hospital | CAH461301-00 | UT |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Infant Welfare Society of Chicago | FQHCLA417 | IL |
Incorrect 340B OPAIS record - Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place. |
Termination of contract pharmacies from 340B Program* |
CAP approved |
| Kremmling Memorial Hospital District | CAH061318-00 | CO |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. |
None |
Pending |
| Lakewood Health System | CAH241329-00 | MN |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. |
None |
Pending |
| Lewis County Primary Care Center, Inc. | CH048980 | KY |
No adverse findings |
None |
N/A Audit closure date: May 2, 2024 |
| Limestone Medical Center | CAH451303-00 | TX |
Incorrect 340B OPAIS record - Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place. |
Termination of contract pharmacy from 340B Program |
CAP implemented Audit closure date: September 19, 2024 |
| Lockney General Hospital District | CAH451337-00 | TX |
No adverse findings |
None |
N/A Audit closure date: April 16, 2024 |
| Los Angeles County Department of Health Services - Los Angeles General Medical Center | DSH050373 | CA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for name and shipping address; Failed to remove duplicate registrations from 340B OPAIS for offsite outpatient facilities. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Loyola University Medical Center | DSH140276 | IL |
Incorrect 340B OPAIS record - Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. |
None |
CAP implemented Audit closure date: August 28, 2024 |
| Maine Coast Memorial Hospital | SCH200050-00 | ME |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed in 340B OPAIS. |
None |
Pending |
| Margaretville Hospital | CAH331304-00 | NY |
No adverse findings |
None |
N/A Audit closure date: April 12, 2024 |
| Marshall Browning Hospital Association | CAH141331-00 | IL |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
Pending |
| Mathiesen Memorial Health Clinic | FQHC638549 | CA |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. Duplicate Discounts - Entitys contract pharmacies were billing Medicaid without notification to HRSA. |
Repayment to manufacturers |
Pending |
| McCurtain Memorial Hospital | CAH371342-00 | OK |
Diversion - 340B drug dispensed to inpatient |
Repayment to manufacturers |
Pending |
| Mercy Hospital Lincoln | CAH261319 | MO |
No adverse findings |
None |
N/A Audit closure date: August 22, 2024 |
| Mercy Medical Center, Redding | DSH050280 | CA |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Methodist Children's Hospital dba Covenant Children's Hospital | PED453306-00 | TX |
No adverse findings |
None |
N/A Audit closure date: April 25, 2024 |
| Methodist H/C Olive Branch Hospital | DSH250167 | MS |
No adverse findings |
None |
N/A Audit closure date: May 31, 2024 |
| Munson Healthcare Otsego Memorial Hospital | SCH230133-00 | MI |
No adverse findings |
None |
N/A Audit closure date: June 24, 2024 |
| Newman Memorial County Hospital | CAH171384-00 | KS |
No adverse findings |
None |
N/A Audit closure date: April 10, 2024 |
| Northland Cares | RWII86305 | AZ |
No adverse findings |
None |
N/A Audit closure date: June 24, 2024 |
| Our Lady of the Lake | DSH190064 | LA |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Owensboro Health Regional Hospital | DSH180038 | KY |
No adverse findings |
None |
N/A Audit closure date: September 13, 2024 |
| Provident Hospital of Cook County | DSH140300 | IL |
Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
Pending |
| Queen's Medical Center, The | DSH120001 | HI |
No adverse findings |
None |
N/A Audit closure date: April 26, 2024 |
| Redington-Fairview General Hospital | CAH201314-00 | ME |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS; Incorrect entry in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Richland Hospital Inc., The | CAH521341-00 | WI |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for name and shipping address for contract pharmacy. |
None |
Pending |
| Russell Medical Center | DSH010065 | AL |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed in 340B OPAIS; Failed to remove closed contract pharmacies from 340B OPAIS. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Saint Hope Foundation | CHC26587-00 | TX |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for address for a grant associated site. |
None |
Pending |
| Shawnee Christian Healthcare Center, Inc. | CHC28961-00 | KY |
No adverse findings |
None |
N/A Audit closure date: October 4, 2024 |
| Soldiers And Sailors Memorial Hospital of Yates County | CAH331314-00 | NY |
No adverse findings |
None |
N/A Audit closure date: June 24, 2024 |
| Southern Indiana Community Health Care Inc | CHC33650-00 | IN |
No adverse findings |
None |
N/A Audit closure date: May 13, 2024 |
| Springfield Regional Medical Center | DSH360086 | OH |
No adverse findings |
None |
N/A Audit closure date: April 30, 2024 |
| St. Luke's Jerome, Ltd. | CAH131310 | ID |
No adverse findings |
None |
N/A Audit closure date: August 22, 2024 |
| St. Luke's McCall, LTD | CAH131312-00 | ID |
No adverse findings |
None |
N/A Audit closure date: September 5, 2024 |
| St. Marys Medical Center | DSH240002 | MN |
No adverse findings |
None |
N/A Audit closure date: April 24, 2024 |
| Sumner Community Club dba Community Memorial Hospital | CAH161320-00 | IA |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Swedish Edmonds | DSH500026 | WA |
No adverse findings |
None |
N/A Audit closure date: April 26, 2024 |
| Three Rivers Hospital | CAH441303-00 | TN |
No adverse findings |
None |
N/A Audit closure date: April 17, 2024 |
| Unity Medical Center | DSH440007 | TN |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for disproportionate share percentage. |
None |
Pending |
| University of Connecticut Health Center | RWI06030 | CT |
No adverse findings |
None |
N/A Audit closure date: May 2, 2024 |
| Valley Regional Hospital | CAH301308-00 | NH |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for address for offsite outpatient facility. |
None |
CAP implemented Audit closure date: September 25, 2024 |
| Webster Memorial Hospital, Inc. | CAH511301-00 | WV |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Wellsboro | CAH391316-00 | PA |
No adverse findings |
None |
N/A Audit closure date: April 19, 2024 |
| Wilson Medical Center | CAH171344-00 | KS |
No adverse findings |
None |
N/A Audit closure date: May 1, 2024 |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.