The Nebraska Department of Health and Human Services is under fire again for another error. More than $13-million in checks from drug manufacturers in the Medicaid rebate program were found in a small safe in an office. State Auditor Charlie Janssen says his department noticed a discrepancy while looking at their books regarding federal funds.
Janssen says there were a total of 192 checks. Fifty-seven of those checks, or $6.8-million were not signed and that means anyone could of cashed or deposited them.
Janssen says there is no evidence that has happened. He calls this a significant deficiency within the agency as law requires most checks to be deposited within three business days. DHHS officials say the oversight was due to the office being short staffed.
 
                            




