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 |
|---|---|---|---|---|---|
| Adventist Bolingbrook Hospital | DSH140304 | IL |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Authorizing Official phone number. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 18, 2023 |
| Adventist Glenoaks Hospital | DSH140292 | IL |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Authorizing Official phone number. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: October 18, 2023 |
| AIDS Arms Inc. dba Prism Health North Texas | HV01710A | TX |
No adverse findings |
None |
N/A Audit closure date: August 21, 2023 |
| Arkansas Children's Hospital | PED043300-00 | AR |
No adverse findings |
None |
N/A Audit closure date: February 9, 2023 |
| Ashland Health Center | CAH171304-00 | KS |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
CAP implemented Audit closure date: October 16, 2023 |
| Aspirus Ontonagon Hospital | CAH231309-00 | MI |
No adverse findings |
None |
N/A Audit closure date: June 30, 2023 |
| Aspirus Stanley Hospitals & Clinics, Inc. | CAH521311-00 | WI |
No adverse findings |
None |
N/A Audit closure date: April 27, 2023 |
| Aultman Hospital | RRC360084-00 | OH |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Primary Contact for offsite outpatient facilities; Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. |
None |
CAP implemented Audit closure date: March 14, 2024 |
| Avera Granite Falls | CAH241343-00 | MN |
No adverse findings |
None |
N/A Audit closure date: March 29, 2023 |
| Baptist Health - Fort Smith | DSH040055 | AR |
Incorrect 340B OPAIS record - Ineligible offsite outpatient facility registered on 340B OPAIS; Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
Termination of ineligible offsite outpatient facility from the 340B Program.* |
CAP approved |
| Baptist Health Medical Center - Stuttgart | DSH040072 | AR |
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 implemented Audit closure date: June 21, 2024. |
| Barnes Kasson County Hospital | CAH391309-00 | PA |
No adverse findings |
None |
N/A Audit closure date: February 9, 2023 |
| Bath County Community Hospital, Inc. | CAH491300-00 | VA |
No adverse findings |
None |
N/A Audit closure date: January 26, 2023 |
| Callaway Hospital District dba Callaway Hospital District | CAH281335-00 | NE |
No adverse findings |
None |
N/A Audit closure date: April 26, 2023 |
| Camarena Health | CH093210 | CA |
Incorrect 340B OPAIS record - Failed to remove closed grant associated sites from 340B OPAIS; Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. |
Termination of grant associated sites from 340B Program* |
CAP implemented Audit closure date: March 12, 2024 |
| CAN Community Health, Inc. - FWB | STD32547 | FL |
No adverse findings |
None |
N/A Audit closure date: November 21, 2023 |
| Cape Fear Valley Medical Center | DSH340028 | NC |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined duplicate discounts did not occur. Audit closure date: March 7, 2024 |
| Carilion Giles Community Hospital | CAH491302-00 | VA |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined duplicate discounts did not occur. Audit closure date: May 20, 2024 |
| Carilion Rockbridge Community Hospital | CAH491304-00 | VA |
Incorrect 340B OPAIS record - Failed to remove a contract pharmacy from 340B OPAIS that did not have a written contract in place. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program* Repayment to manufacturers |
CAP implemented State Medicaid has since determined duplicate discounts did not occur. Audit closure date: November 13, 2023 |
Carson Tahoe Regional HealthcareContact Information340B Coordinator |
SCH290019, DSH290019 | NV |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to November 2022. Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for hospital classification; Offsite outpatient facilities were not listed in 340B OPAIS; Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. Duplicate Discounts - Entitys contract pharmacy was billing Medicaid without notification to HRSA. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 16, 2024 |
| Castro County Health District dba Plains Memorial Hospital | CAH451350-00 | TX |
Diversion - 340B drugs dispensed at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
Pending |
Cedar County Memorial HospitalContact InformationChief Financial Officer |
CAH261323-00 | MO |
Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
| Central Vermont Medical Center | SCH470001-00 | VT |
No adverse findings |
None |
N/A Audit closure date: October 27, 2023 |
| Centura St. Anthony North Hospital | DSH060104 | CO |
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 |
CAP approved |
| Chadron Community Hospital and Health Services | CAH281341-00 | NE |
No adverse findings |
None |
N/A Audit closure date: September 11, 2023 |
| Chase County Community Hospital | CAH281351-00 | NE |
No adverse findings |
None |
N/A Audit closure date: June 20, 2023 |
| Chattanooga C.A.R.E.S. dba Cempa Community Care | FQHCLA404 | TN |
No adverse findings |
None |
N/A Audit closure date: September 13, 2023 |
| Citizens Medical Center Inc. | CAH171362 | KS |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date. 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 |
CAP approved |
| Cleveland Clinic Hospital | RRC360180-00 | OH |
Incorrect 340B OPAIS record - Ineligible offsite outpatient facility registered on 340B OPAIS. 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 |
Termination of ineligible offsite outpatient facilites* |
CAP implemented Audit closure date: July 19, 2024 |
| Clinch Memorial Hospital | CAH111308-00 | GA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
CAP implemented Audit closure date: September 17, 2024 |
| Community Care Resources, Inc. | STD32714 | FL |
No adverse findings |
None |
N/A Audit closure date: June 9, 2023 |
| Community Health Clinic Inc. | CHC11358-00 | PA |
No adverse findings |
None |
N/A Audit closure date: January 26, 2023 |
Community Health Programs, IncorporatedContact InformationSenior Director Compliance and Risk Management |
CH01384B | MA |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
| Community Health Service, Inc. | CH050320 | MN |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for address for grant associated site; Failed to remove duplicate registrations from 340B OPAIS for a grant associated site. |
None |
CAP implemented Audit closure date: August 21, 2024 |
Community Medical CenterContact Information340B TPA Program Specialist |
DSH390001 | PA |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File; Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 27, 2024 |
| Connecticut Children's Medical Center | PED073300-00 | CT |
No adverse findings |
None |
N/A Audit closure date: July 27, 2023 |
| Dawson Area Hospital District dba Johnson Memorial Health Services | CAH241314-00 | MN |
No adverse findings |
None |
N/A Audit closure date: January 30, 2023 |
| Dayton Children's Hospital | PED363306-00 | OH |
Incorrect 340B OPAIS record - Ineligible offsite outpatient facilities registered on 340B OPAIS. 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. |
Termination of ineligible offsite outpatient facilities* |
CAP implemented Audit closure date: June 24, 2024 |
| Deaconess Henderson Hospital | DSH180056 | KY |
No adverse findings |
None |
N/A Audit closure date: July 27, 2023 |
| Dekalb Medical Center, Inc. - dba Emory Decatur Hospital | DSH110076 | GA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, control type, and disproportionate share percentage. |
None |
CAP implemented Audit closure date: August 22, 2024 |
| Denver Health Medical Center | DSH060011 | CO |
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 |
CAP implemented Audit closure date: August 12, 2024 |
| East Tennessee Children's Hospital | PED443303-00 | TN |
No adverse findings |
None |
N/A Audit closure date: August 22, 2023 |
| Erie Family Health Center, Inc. | CH053210 | IL |
No adverse findings |
None |
N/A Audit closure date: January 25, 2023 |
| Family Health Service of Darke County Inc | CH050640 | OH |
No adverse findings |
None |
N/A Audit closure date: August 10, 2023 |
| Fisher-Titus Medical Center | RRC360065-00 | OH |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed in 340B OPAIS. Duplicate Discounts - Entity billed Medicaid while not listed in on the HRSA Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined duplicate discounts did not occur. Audit closure date: May 20, 2024 |
| Fort Hamilton Hospital | DSH360132 | OH |
No adverse findings |
None |
N/A Audit closure date: August 10, 2023 |
Franklin Medical CenterContact Information340B Program Coordinator |
DSH190140 | LA |
Diversion - 340B drugs dispensed to inpatients. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
| Freeman Health System | DSH260137 | MO |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for address for offsite outpatient facility. |
None |
CAP implemented Audit closure date: August 12, 2024 |
| Fulton County Health Center | CAH361333-00 | OH |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
CAP implemented Audit closure date: October 31, 2023 |
| Geisinger Jersey Shore Hospital | CAH391300-00 | PA |
No adverse findings |
None |
N/A Audit closure date: January 24, 2023 |
| General John J. Pershing Memorial Hospital | CAH261307-00 | MO |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
CAP implemented Audit closure date: May 6, 2024 |
| Genesis Medical Center - Davenport | DSH160033 | IA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date and disproportionate share percentage. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined duplicate discounts did not occur. Audit closure date: January 4, 2024 |
| Gothenburg Memorial Hospital | CAH281313-00 | NE |
No adverse findings |
None |
N/A Audit closure date: February 8, 2023 |
| Great Plains of Sabetha, Inc. dba Sabetha Community Hospital | CAH171338-00 | KS |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
CAP implemented Audit closure date: March 11, 2024 |
| Greater Regional Medical Center | CAH161365-00 | IA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
CAP implemented Audit closure date: February 26, 2024 |
| GRMC, Inc. dba Garrett Regional Medical Center | DSH210017 | MD |
Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP approved |
HealthAlliance-Clinton HospitalContact InformationDirector of Pharmacy |
DSH220001 | MA |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: June 24, 2024 |
| Heartland Regional Medical Center | SCH260006-00 | MO |
Incorrect 340B OPAIS record - Utilized a contract pharmacy without a written contract in place and failed to register contract pharmacy in 340B OPAIS; Failed to remove terminated contract pharmacies from 340B OPAIS; Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place; Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS . |
Termination of contract pharmacies from 340B Program.* |
CAP implemented Audit closure date: June 25, 2024 |
Heywood HospitalContact Information340B Director |
DSH220095 | MA |
Covered outpatient drugs obtained through a Group Purchasing Organization. Diversion - 340B drugs dispensed to inpatients. |
Repayment to manufacturers |
CAP approved |
| High Country Community Health | CHC24142-00 | NC |
Incorrect 340B OPAIS record - Failed to remove duplicate registrations from 340B OPAIS for an offsite outpatient facility; Failed to remove contract pharmacies that did not have a written contract in place; Incorrect entry in 340B OPAIS for grant associated site name. |
None |
CAP implemented Audit closure date: April 3, 2024 |
Highland Health Providers CorporationContact InformationChief Financial Officer |
CHC33657-00 | OH |
Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 27, 2024 |
Hilltown Community Health Centers, Inc.Contact InformationChief Executive Officer Hilltown Community Health Centers, Inc. 58 Old North Rd Worthington, MA 01098 |
CH010330 | MA |
Entity failed to maintain auditable medical records. |
Repayment to manufacturers |
CAP implemented Audit closure date: September 23, 2024 |
| Hood Memorial Hospital | CAH191309-00 | LA |
No adverse findings |
None |
N/A Audit closure date: May 19, 2023 |
Howard Brown Health CenterContact InformationChief Strategy and Business Development Officer |
CHC29004-00 | IL |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
| Hudson Hospital, Inc. | CAH521335-00 | WI |
No adverse findings |
None |
N/A Audit closure date: August 21, 2023 |
| Huntington Hospital | DSH050438 | CA |
No adverse findings |
None |
N/A Audit closure date: November 21, 2023 |
| Hutchinson Health | DSH240187 | MN |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for control type. |
None |
CAP implemented Audit closure date: August 26, 2024 |
Insight Hospital and Medical Center ChicagoContact InformationDirector of Pharmacy |
DSH140158 | IL |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for disproportionate share percentage; Failed to remove contract pharmacies from 340B OPAIS that did not have a written contract in place. Diversion - 340B drugs dispensed at covered entity and a contract pharmacy, not supported by a medical record. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Termination of contract pharmacies from 340B Program* Repayment to manufacturers |
CAP implemented Audit closure date: September 16, 2024 |
Iron County HospitalContact InformationChief Financial Officer |
CAH261336-00 | MO |
Incorrect 340B OPAIS record - Failed to remove contract pharmacy from 340B OPAIS that did not have a written contract in place. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program* Repayment to manufacturers |
CAP approved |
Jefferson HospitalContact InformationChief Financial Officer |
SCH110100-00 | GA |
Diversion - 340B drug dispensed to inpatient. |
Repayment to manufacturers |
CAP approved |
| Jessie Trice Community Health System, Inc. | CH040330 | FL |
Incorrect 340B OPAIS record - Offsite outpatient facility was not listed in 340B OPAIS; Incorrect entries in 340B OPAIS for subdivision name for grant associated sites. |
None |
CAP implemented Audit closure date: August 26, 2024 |
| Kansas City Care Clinic | CHC28966 | MO |
Incorrect 340B OPAIS record - Ineligible grant associated site registered on 340B OPAIS. |
Termination of ineligible grant associated site from the 340B Program.* |
CAP implemented Audit closure date: February 26, 2024 |
Lane Regional Medical CenterContact InformationDirector of Pharmacy |
DSH190020 | LA |
Incorrect 340B OPAIS record - Failed to remove a contract pharmacy from 340B OPAIS that did not have a written contract in place. Diversion - 340B drug dispensed to inpatient. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Termination of contract pharmacy from 340B Program* Repayment to manufacturers |
CAP approved |
| Lawrence County Hospital | CAH251305-00 | MS |
No adverse findings |
None |
N/A Audit closure date: April 20, 2023 |
Lehigh Valley Hospital - HazletonContact Information340B Program Manager |
DSH390185 | PA |
Covered outpatient drugs obtained through a Group Purchasing Organization prior to April 2023. |
Repayment to manufacturers |
CAP implemented Audit closure date: November 21, 2023 |
| Lincoln Medical and Mental Health Center (NYCHHC) | DSH330080 | NY |
No adverse findings |
None |
N/A Audit closure date: September 13, 2023 |
| Madison Memorial Hospital | DSH130025 | ID |
Incorrect 340B OPAIS record - Failed to remove duplicate registrations from 340B OPAIS for an offsite outpatient facility. Diversion - 340B drug dispensed to inpatient; 340B drugs dispensed at covered entity and at contract pharmacy for prescriptions written at ineligible sites. |
Repayment to manufacturers |
Pending |
| Mantachie Rural Health Care Inc. | CH043920 | MS |
Incorrect 340B OPAIS record - Failed to remove duplicate registrations of contract pharmacies from 340B OPAIS; Registered contract pharmacies that did not have a written contract in place. |
Termination of contract pharmacies from 340B Program* |
CAP approved |
| MCHS Eau Claire Hospital | RRC520070-00 | WI |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for address and for shipping address. |
None |
CAP implemented Audit closure date: August 20, 2024 |
| McKenzie Memorial Hospital | CAH231314-00 | MI |
No adverse findings |
None |
N/A Audit closure date: July 18, 2023 |
| Memorial Hospital and Manor | DSH110132 | GA |
Diversion - 340B drugs dispensed to inpatients. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Mercy Harvard Hospital, Inc | CAH141335-00 | IL |
No adverse findings |
None |
N/A Audit closure date: June 20, 2023 |
| Mercy Medical Center - Clinton Inc dba MercyOne Clinton Medical Center | DSH160080 | IA |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for control type and shipping address. Diversion - 340B drug dispensed at contract pharmacy for prescription written at ineligible site. |
Repayment to manufacturers |
Pending |
MercyOne Siouxland Medical CenterContact InformationDirector of Pharmacy |
RRC160153-00 | IA |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible site. |
Repayment to manufacturers |
CAP approved |
| Methodist Hospital Levelland dba Covenant Hospital Levelland | DSH450755 | TX |
Incorrect 340B OPAIS record - Entity improperly registered a distribution site as a contract pharmacy in 340B OPAIS. |
Termination of contract pharmacy from 340B Program* |
CAP implemented Audit closure date: June 20, 2024 |
| Metropolitan Hospital | DSH230236 | MI |
Incorrect 340B OPAIS record - Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible site. |
Repayment to manufacturers |
Pending |
| Midway Specialty Care Center, Inc. | RWII34982 | FL |
No adverse findings |
None |
N/A Audit closure date: August 1, 2024 |
| Minnie Hamilton Health Care Center | CH034190 | WV |
No adverse findings |
None |
N/A Audit closure date: March 13, 2023 |
| Mother Frances Hospital - Jacksonville | CAH451319-00 | TX |
Incorrect 340B OPAIS record - Failed to remove contract pharmacy from 340B OPAIS that did not have a written contract in place; Contract pharmacy was not registered in 340B OPAIS. |
Termination of contract pharmacy from 340B Program* |
CAP approved |
| Muncy Valley Hospital | CAH391301-00 | PA |
No adverse findings |
None |
N/A Audit closure date: January 30, 2023 |
| Murphy Medical Center dba Erlanger Western Carolina Hospital | CAH341328-00 | NC |
Incorrect 340B OPAIS record - Failed to remove closed contract pharmacy from 340B OPAIS. |
Termination of contract pharmacies from 340B Program* |
CAP approved |
| MUSC Health Florence Medical Center | DSH420091 | SC |
Incorrect 340B OPAIS record - Ineligible offsite outpatient facility registered on 340B OPAIS. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Termination of ineligible offsite outpatient facility from the 340B Program.* |
CAP approved State Medicaid has since determined duplicate discounts did not occur. |
| North Mississippi Primary Health Care, Inc. | CH049100 | MS |
No adverse findings |
None |
N/A Audit closure date: May 26, 2023 |
| Northeast Community Clinic | FQHCLA81C | CA |
No adverse findings |
None |
N/A Audit closure date: March 4, 2024 |
| Northern Rockies Medical Center dba Logan Health - Cut Bank | CAH271337-00 | MT |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
CAP implemented Audit closure date: April 23, 2024 |
| Northwest Medical Center Association, Inc. | CAH261328-00 | MO |
No adverse findings |
None |
N/A Audit closure date: March 14, 2023 |
| Ohio County Hospital | CAH181323-00 | KY |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
CAP implemented Audit closure date: October 2, 2024 |
| OSF Heart of Mary Medical Center | DSH140113 | IL |
No adverse findings |
None |
N/A Audit closure date: August 2, 2024 |
| Our Lady of Lourdes RMC | DSH190102 | LA |
Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined duplicate discounts did not occur. Audit closure date: February 15, 2024 |
| Planned Parenthood of the Rocky Mountains, Inc. | STD80012 | CO |
No adverse findings |
None |
N/A Audit closure date: June 12, 2023 |
| Prairie du Chien Memorial Hospital Association Inc. | CAH521330-00 | WI |
No adverse findings |
None |
N/A Audit closure date: July 21, 2023 |
| Presbyterian Hospital | DSH320021 | NM |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not registered in 340B OPAIS; Incorrect entry in 340B OPAIS for shipping address. Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Providence Health and Services - Washington Providence Centralia | DSH500019 | WA |
No adverse findings |
None |
N/A Audit closure date: June 16, 2023 |
| Providence Health System Southern California dba Providence Holy Cross Medical Center | DSH050278 | CA |
No adverse findings |
None |
N/A Audit closure date: January 31, 2023 |
| Providence Kodiak Island Medical Center | CAH021306-00 | AK |
No adverse findings |
None |
N/A Audit closure date: July 17, 2023 |
| Providence St. Peter Hospital | RRC500024-00 | WA |
No adverse findings |
None |
N/A Audit closure date: June 12, 2023 |
| Queen's North Hawaii Community Hospital | DSH120028 | HI |
Inaccurate or incomplete information on the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP approved |
Regional Medical Center of Central AlabamaContact InformationDirector of Pharmacy |
SCH010150-00 | AL |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for control type. Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
| Ridgecrest Regional Hospital | CAH051333-00 | CA |
No adverse findings |
None |
N/A Audit closure date: February 27,2023 |
| Ringgold County Hospital | CAH161373-00 | IA |
No adverse findings |
None |
N/A Audit closure date: February 8, 2023 |
| Riverside Medical Center | DSH140186 | IL |
No adverse findings |
None |
N/A Audit closure date: June 26 2023 |
Rockcastle Hospital and Respiratory Care Center, Inc.Contact InformationDirector of Pharmacy |
DSH180115 | KY |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: August 12, 2024 |
| Rosebud Community Hospital, Inc. dba Rosebud Health Care Center | CAH271327-00 | MT |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for control type and hospital classification. Inaccurate or incomplete information on the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP implemented Audit closure date: June 24, 2024 |
| Roundup Memorial Healthcare | CAH271346-00 | MT |
Incorrect 340B OPAIS record - Incorrect entries for in 340B OPAIS for control type and hospital classification. |
None |
CAP implemented Audit closure date: March 20, 2024 |
Russell County HospitalContact InformationChief Executive Officer |
CAH181330-00 | KY |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for control type; Offsite outpatient facility was not listed in 340B OPAIS. Diversion - 340B drugs dispensed at a contract pharmacy, not supported by a medical record and prescribed by ineligible provider. |
Repayment to manufacturers |
CAP approved |
| Salem Health West Valley | CAH381308-00 | OR |
Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
None |
State Medicaid has since determined duplicate discounts did not occur. CAP implemented Audit closure date: October 3, 2024 |
San Juan Regional Medical CenterContact InformationDirector of Pharmacy |
DSH320005 | NM |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
| Satanta District Hospital | CAH171324-00 | KS |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
Pending |
| Scheurer Hospital | CAH231310-00 | MI |
No adverse findings |
None |
N/A Audit closure date: January 27, 2023 |
| Schuyler County Hospital District dba Sarah D. Culbertson Memorial Hospital | CAH141333-00 | IL |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. |
None |
CAP implemented Audit closure date: March 11, 2024 |
| Schuyler Hospital Inc. | CAH331313-00 | NY |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Primary Contact; Failed to remove a contract pharmacy from 340B OPAIS that did not have a written contract in place. |
Termination of contract pharmacy from 340B Program |
CAP implemented Audit closure date: November 8, 2023 |
| Sebasticook Valley Health | CAH201313 | ME |
No adverse findings |
None |
N/A Audit closure date: March 13, 2023 |
Signature Health, Inc.Contact InformationChief Administrative Officer |
CHC30718-00 | OH |
Incorrect 340B OPAIS record - Failed to remove a contract pharmacy from 340B OPAIS that did not have a written contract in place. Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
Sleepy Eye Municipal HospitalContact InformationPharmacy Manager |
CAH241327-00 | MN |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
South Central Missouri Community Health CenterContact InformationPharmacy Programs Manager/340B |
CHC26564-01 | MO |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 24, 2024 |
| South Central Regional Medical Center | DSH250058 | MS |
Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible site. |
Repayment to manufacturers |
Pending |
| Southwest Colorado Mental Center, Inc. | CHC26510-00 | CO |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Authorizing Official for parent site and offsite outpatient facilities. Diversion - 340B drugs dispensed at contract pharmacies for prescriptions written at ineligible sites. |
Repayment to manufacturers |
Pending |
| St. Bernard's Community Hospital dba Crossridge Community Hospital | CAH041307-00 | AR |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for control type; Failed to remove closed contract pharmacy from 340B OPAIS. |
None |
CAP implemented Audit closure date: June 24, 2024 |
| St. Elizabeth Boardman Health Ctr | DSH360276 | OH |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
None |
CAP implemented State Medicaid has since determined duplicate discounts did not occur. Audit closure date: May 30, 2024 |
St. Elizabeth Community HospitalContact Information340B Division Manager |
DSH050042 | CA |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
| St. Luke's Hospital of Kansas City | DSH260138 | MO |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for name for offsite outpatient facility; Incorrect entries for address for offsite outpatient facilities. Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
None |
State Medicaid has since determined duplicate discounts did not occur. CAP implemented Audit closure date: July 16, 2024 |
| St. Lukes Hospital | CAH341322-00 | NC |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for control type. |
None |
CAP implemented Audit closure date: January 8, 2024 |
| St. Lukes Regional Medical Center, Ltd. | DSH130006 | ID |
No adverse findings |
None |
N/A Audit closure date: July 21, 2023 |
| St. Vincent Hospital of the Hospital Sisters of the Third Order of St. Francis | DSH520075 | WI |
No adverse findings |
None |
N/A Audit closure date: June 5, 2023 |
| Staten Island University Hospital | DSH330160 | NY |
Inaccurate or incomplete information on the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP approved |
| Sutter Bay Hospitals, dba Eden Medical Center | DSH050488 | CA |
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 |
CAP implemented Audit closure date: October 3, 2024 |
| Sutter Bay Hospitals, dba Sutter Santa Rosa Regional Hospital | DSH050291 | CA |
Inaccurate or incomplete information on the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP approved |
| Syringa Hospital District | CAH131315-00 | ID |
Incorrect 340B OPAIS record - Incorrect entries in 340B OPAIS for Authorizing Official and Primary Contact. |
None |
CAP implemented Audit closure date: June 6, 2024 |
| Tarrant County Hospital District dba JPS Health Network | DSH450039 | TX |
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 |
CAP approved |
| Taylorville Memorial Hospital | CAH141339-00 | IL |
No adverse findings |
None |
N/A Audit closure date: |
| Trego County Lemke Memorial Hospital | CAH171355-00 | KS |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for address for offsite outpatient facilities |
None |
CAP implemented Audit closure date: March 11, 2024 |
| Tri-County Memorial Hospital, Inc. | CAH521316-00 | WI |
No adverse findings |
None |
N/A Audit closure date: March 20, 2023 |
| Trinity Health Shelby Hospital | CAH231320-00 | MI |
No adverse findings |
None |
N/A Audit closure date: June 9, 2023 |
| Truman Medical Center, Incorporated dba University Health Lakewood Medical Center | DSH260102 | MO |
Incorrect 340B OPAIS record - Failed to remove a duplicate registration of a contract pharmacy from 340B OPAIS. |
None |
CAP implemented Audit closure date: May 20, 2024 |
| Tyrone Hospital | CAH391307-00 | PA |
No adverse findings |
None |
N/A Audit closure date: September 28, 2023 |
UMass Memorial Health - Harrington Hospital, Inc.Contact InformationDirector of Pharmacy |
DSH220019 | MA |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP implemented Audit closure date: July 16, 2024 |
| University of Florida | HV01312 | FL |
No adverse findings |
None |
N/A Audit closure date: March 20, 2023 |
University of Miami Hospital and ClinicsContact InformationAVP UHealth Pharmacy Services |
CAN100079-00 | FL |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for EIN. Diversion - 340B drugs dispensed to inpatients. |
Repayment to manufacturers |
CAP approved |
| University of Texas Medical Branch | DSH450018 | TX |
Incorrect 340B OPAIS record - Offsite outpatient facilities were not listed in 340B OPAIS. |
None |
CAP implemented Audit closure date: August 28, 2024 |
| UPMC Magee-Womens Hospital | DSH390114 | PA |
Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None |
CAP implemented Audit closure date: August 27, 2024 |
| USC Arcadia Hospital | DSH050238 | CA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for control type and disproportionate share percentage. |
None |
CAP approved |
| Valley View Hospital Association | DSH060075 | CO |
No adverse findings |
None |
N/A Audit closure date: September 13, 2023 |
| Wallowa County Health Care District DBA Wallowa Memorial Hospital | CAH381306-00 | OR |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
CAP approved |
| Warren General Hospital | DSH390146 | PA |
Duplicate Discounts - Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
None |
State Medicaid has since determined duplicate discounts did not occur. CAP implemented Audit closure date: August 21, 2024 |
| Washington University in St. Louis | HV07849 | MO |
No adverse findings |
None |
N/A Audit closure date: June 6, 2023 |
| Washoe Barton Medical Clinic dba Carson Valley Health | CAH291306-00 | NV |
Duplicate Discounts - Inaccurate or incomplete information on the Medicaid Exclusion File. |
None |
CAP implemented Audit closure date: June 10, 2024 |
| Wayne Memorial Hospital | DSH340010 | NC |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for Medicare Cost Report filing date. |
None |
CAP implemented Audit closure date: March 11, 2024 |
| West Georgia Medical Center, Inc. DBA Wellstar West Georgia Medical Center | DSH110016 | GA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for control type. |
None |
CAP implemented Audit closure date: July 24, 2024 |
| Whidbey General Hospital | CAH501339-00 | WA |
Incorrect 340B OPAIS record - Incorrect entry in 340B OPAIS for entity address. |
None |
CAP implemented Audit closure date: March 7, 2024 |
| Winneshiek Medical Center | CAH161371-00 | IA |
No adverse findings |
None |
N/A Audit closure date: March 20, 2023 |
Yoakum Community HospitalContact InformationChief Financial Officer |
CAH451346-00 | TX |
Duplicate Discounts - Inaccurate or incomplete information on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers |
CAP approved |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.