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S to the draft report, the Medicaid agency addressed our first recommendation by submitting additional documentation for our review and stated that it would refund the Federal share once a final determination has been made as to the overpayment for Federal FYs 2003 and 2004. The Medicaid agency stated it will comply with our second and third recommendations. The additional documentation provided by the Medicaid agency did not change our findings or recommendations. If you have any questions or c.

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