Updated 6/16/22. 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.
Results posted for 54 audits.
| Entity | 340B ID | State | OPA Findings | Sanction | Corrective Action Status | Entity Contact Information |
|---|---|---|---|---|---|---|
| Adirondack Medical Center | SCH330079-00 | NY | No adverse findings | None | N/A Audit closure date: January 11, 2022 |
|
| Alegent Creighton Health dba CHI Health Plainview | CAH281346-00 | NE | Incorrect 340B OPAIS record – Incorrect entry in 340B OPAIS for hospital control type. | None | Pending | |
| Alivio Medical Center, Inc. | CH056620 | IL | Incorrect 340B OPAIS record – Grant associated sites were not listed in 340B OPAIS. Diversion – 340B drug dispensed at a contract pharmacy, not supported by a medical record. Duplicate Discounts – Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers | Pending | |
| Antelope Memorial Hospital | CAH281326-00 | NE | Incorrect 340B OPAIS record – Incorrect entry in 340B OPAIS for Medicare Cost Report file date. | None | Pending | |
| B – K Health Center, Inc. | CH03048E | PA | No adverse findings | None | N/A Audit closure date: January 7, 2022 |
|
| Banner Casa Grande Medical Center | DSH030016 | AZ | No adverse findings | None | N/A Audit closure date: February 9, 2022 |
|
| Banner Churchill Community Hospital | CAH291313-00 | NV | No adverse findings | None | N/A Audit closure date: March 17, 2022 |
|
| Boone County Health Center | CAH281334-00 | NE | 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: May 17, 2022 |
|
| Buena Vista Regional Medical Center | CAH161375-00 | IA | Incorrect 340B OPAIS record – Failed to remove 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: |
|
| Champlain Valley Physicians Hospital | DSH330250 | NY | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | None | CAP approved State Medicaid has since determined duplicate discounts did not occur. |
|
| Coffeyville Regional Medical Center, Inc. | SCH170145-00 | KS | Incorrect 340B OPAIS record – Hospital classification in 340B OPAIS was inconsistent with eligibility documents; Incorrect entries in 340B OPAIS for Medicare Cost Report file date, cost reporting period, and disproportionate share percentage. | None | Pending | |
| Community Hospital of Anaconda | CAH271335-00 | MT | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report file date and cost reporting period; Entity improperly registered a distribution site as a contract pharmacy in 340B OPAIS; Incorrect entry in 340B OPAIS for address for offsite outpatient facility. | None | Pending | |
| Corry Memorial Hospital | CAH391308-00 | PA | 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: May 13, 2022 |
|
| Decatur County Memorial Hospital | CAH151332-00 | IN | No adverse findings | None | N/A Audit closure date: March 29, 2022 |
|
| Family Health Network of Central New York, Inc. | CH021240 | NY | Incorrect 340B OPAIS record – Failed to remove contract pharmacy from 340B OPAIS that did not have a written contract in place. Duplicate Discounts – Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. |
Repayment to manufacturers Termination of contract pharmacies from 340B Program* |
Pending | |
| First Care Medical Services | CAH241357-00 | MN | No adverse findings | None | N/A Audit closure date: March 15, 2022 |
|
| Grafton City Hospital | CAH511307-00 | WV | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. | None | Pending | |
| Grant Medical Center | DSH360017 | OH | No adverse findings | None | N/A Audit closure date: May 13, 2022 |
|
| Holy Rosary Healthcare | CAH271347-00 | MT | 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 | Pending | |
| HonorHealth Scottsdale Osborn Med Ct | RRC030038-00 | AZ | No adverse findings | None | N/A Audit closure date: March 23, 2022 |
|
| Hudson River Healthcare, Inc. | CH021510 | NY | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for grant associated site names and address; Failed to remove grant associated sites from 340B OPAIS that were not operational. | Termination of grant associated sites from the 340B Program* | Pending | |
| Johns Hopkins All Children’s Hospital, Inc. | PED103300-00 | FL | No adverse findings | None | N/A Audit closure date: April 15, 2022 |
|
| Kittson Memorial Hospital | CAH241336-00 | MN | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. | None | Pending | |
| Madelia Community Hospital and Clinic | CAH241323-00 | MN | Incorrect 340B OPAIS record – Offsite outpatient facility was not listed in 340B OPAIS; Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period; Incorrect entry for Authorizing Official. | None | Pending | |
| Mark Twain Medical Center | CAH051332-00 | CA | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period; Offsite outpatient facilities were not listed in 340B OPAIS. | None | Pending | |
| Medical Center of Peach County | CAH111310-00 | GA | No adverse findings | None | N/A Audit closure date: January 7, 2022 |
|
| Memorial Hermann Sugar Land Hospital | DSH450848 | TX | No adverse findings | None | N/A Audit closure date: May 12, 2022 |
|
| Mercy Health System Corporation | DSH520066 | WI | 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 | Pending | |
| MidMichigan Medical Center – Gratiot | DSH230030 | MI | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. | None | CAP approved | |
| Migrant Health Center, Western Region, Inc. | CH021040 | PR | Incorrect 340B OPAIS record – Entity improperly registered two pharmacies as grant associated sites in 340B OPAIS. | None | Pending | |
| Mitchell County Hospital | CAH111331-00 | GA | Incorrect 340B OPAIS record – Incorrect entry in 340B OPAIS for hospital control type; Incorrect entry in 340B OPAIS for address for offsite outpatient facility. Inaccurate or incomplete information in the Medicaid Exclusion File. It was determined that duplicate discounts did not occur as a result of the finding. |
None | Pending | |
| Moore County Hospital District dba Memorial Hospital | CAH451386-00 | TX | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | Pending | |
| Morrison Community Hospital | CAH141329-00 | IL | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. | None | CAP approved | |
| Neighborhood Health Center | CHC24160-00 | OR | No adverse findings | None | N/A Audit closure date: April 8, 2022 |
|
| Neighborhood Outreach Access to Health | CHC26604-00 | NV | No adverse findings |
None | N/A Audit closure date: March 2, 2022 |
|
| Northern Nevada HIV Outpatient Program Education and Services | CHC26605-00 | NV | Incorrect 340B OPAIS record – Grant associated site was not listed in 340B OPAIS; Incorrect entries in 340B OPAIS for site ID and name for grant associated site. Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | Pending |
|
| Packard Health, Inc. | CHC29011-00 | MI | Duplicate Discounts – Entity billed Medicaid while not listed on the HRSA Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| Palmer Lutheran Health Center | CAH161316-00 | IA | No adverse findings | None | N/A Audit closure date: January 20, 2022 |
|
| Pancare of Florida, Inc. | CH0442450 | FL | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for subdivision name and address for grant associated sites; Ineligible site registered on 340B OPAIS; Failed to remove a duplicate registration for a grant associated site from 340B OPAIS. | Termination of grant associated site from the 340B Program* | Pending | |
| Providence Health System Southern California dba Providence Little Company of Mary Medical Center Torrance | DSH050353 | CA | No adverse findings | None | N/A Audit closure date: March 4, 2022 |
|
| Providence Little Company of Mary Medical Center San Pedro | DSH050078 | CA | No adverse findings | None | N/A Audit closure date: January 19, 2022 |
|
| Providence Saint Joseph Medical Center | CAH271343-00 | MT | No adverse findings | None | N/A Audit closure date: March 31, 2022 |
|
| Punxsutawney Area Hospital | SCH390199-00 | PA | No adverse findings | None | N/A Audit closure date: February 2, 2022 |
|
| Reedsburg Area Medical Center | CAH521351-00 | WI | Incorrect 340B OPAIS record – Offsite outpatient facilities were not listed in 340B OPAIS. | None | Pending | |
| RiverView Healthcare Association | CAH241320-00 | MN | No adverse findings | None | N/A Audit closure date: March 24, 2022 |
|
| Robert Packer Hospital | RRC390079-00 | PA | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. |
Repayment to manufacturers | Pending | |
| Rochester General Hospital | DSH330125 | NY | No adverse findings | None | N/A Audit closure date: January 7, 2022 |
|
| Saint Luke’s Hospital of Chillicothe dba Hedrick Medical Center | CAH261321-00 | MO | No adverse findings | None | N/A Audit closure date: February 25, 2022 |
|
| San Antonio Regional Hospital | DSH050099 | CA | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date, cost reporting period, and disproportionate share percentage. | None | CAP approved | |
| Spectrum Health Gerber | CAH231338-00 | MI | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. | None | Pending | |
| St. Michael Medical Center | RRC500039-00 | WA | No adverse findings | None | N/A Audit closure date: May 10, 2022 |
|
| Trillium Health, Inc. | FQHCLA342 | NY | Duplicate Discounts – Inaccurate or incomplete information on the Medicaid Exclusion File. | Repayment to manufacturers | Pending | |
| United Memorial Medical Center | DSH330073 | NY | No adverse findings | None | N/A Audit closure date: January 11, 2022 |
|
| Wayne County Hospital | CAH161358-00 | IA | Incorrect 340B OPAIS record – Incorrect entries in 340B OPAIS for Medicare Cost Report filing date and cost reporting period. | None | Pending |
*Note: Covered entity self-terminated cited facilities prior to termination of facilities by OPA.
