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Text of HHS OIG Audit Report: Not All Internal Controls Implemented by the Federal, California, and Connecticut Marketplaces Were Effective in Ensuring That Individuals Were Enrolled in Qualified Health Plans According to Federal Requirements
Office of Inspector General [OIG], U.S. Department of Health and Human Services [HHS] Link to more items from this source
July 1, 2014

"The deficiencies in internal controls that we identified may have limited the marketplaces' ability to prevent the use of inaccurate or fraudulent information when determining eligibility of applicants for enrollment in QHPs.... These deficiencies occurred because [1] the marketplaces did not have procedures or did not follow existing procedures to ensure that applicants were enrolled in QHPs according to Federal requirements or [2] the marketplaces' eligibility or enrollment systems had defects or lacked functionality."  MORE >>

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