According To A State Audit, Colorado’s ObamaCare Exchange “Has Spent Millions More On Vendors Than What They Were Initially Contracted For” And In Some Cases “Made Payments Without Proper Documentation.” “Colorado’s health insurance exchange has spent millions more on vendors than what they were initially contracted for, and in some cases made payments without proper documentation, according to a scathing state audit released Monday that reviewed expenditures of federal funds.” (Ivan Moreno, “Audit Rips Colorado Health Exchange Spending,” The Associated Press, 12/8/14)
“Auditors Found Problems With 35 Of The 92 Payments And Contracts They Sampled During Their Examination” Of The State’s Health Exchange. “In all, auditors found problems with 35 of the 92 payments and contracts they sampled during their examination of how Connect for Health has spent nearly $136.5 million in federal grants to implement an insurance marketplace under the nation’s new health care law. The exchange has been awarded $177.7 million in federal money, so Connect for Health is expected to get $41.2 million more in grants.” (Ivan Moreno, “Audit Rips Colorado Health Exchange Spending,” The Associated Press, 12/8/14)
- “In One Instance, One Vendor Received $3.4 Million For A Contract That Was Initially $350,000.” “In one instance, one vendor received $3.4 million for a contract that was initially $350,000.” (Ivan Moreno, “Audit Rips Colorado Health Exchange Spending,” The Associated Press, 12/8/14)
“25 Vendors Were Paid About $10.5 Million More Than Their Contracted Amounts.” “Auditors said 25 vendors were paid about $10.5 million more than their contracted amounts. The services the exchange contracted for included customer service, marketing and outreach, training, and technology.” (Ivan Moreno, “Audit Rips Colorado Health Exchange Spending,” The Associated Press, 12/8/14)
- “Seven Payments For $109,355 Lacked Evidence To Support Amounts Paid And Services Provided.” (Ivan Moreno, “Audit Rips Colorado Health Exchange Spending,” The Associated Press, 12/8/14)
- “Thirteen Payments Totaling $229,518 Were Made Without Required Supervisory Review.” (Ivan Moreno, “Audit Rips Colorado Health Exchange Spending,” The Associated Press, 12/8/14)
Auditors Found That A Payment Violated Federal Law After A Vendor Was Paid “$38,344 For 100,000 Tubes Of Lip Balm For A Promotional Giveaway.” “One vendor received $38,344 for 100,000 tubes of lip balm for a promotional giveaway. Auditors said that went against the federal health law, which prohibits exchanges from using grant funding for promotional giveaways.” (Ivan Moreno, “Audit Rips Colorado Health Exchange Spending,” The Associated Press, 12/8/14)
“One Contractor Was Paid $134,696 In July 2013 Without Providing Connect For Health Its Staff Timesheets.” (Ivan Moreno, “Audit Rips Colorado Health Exchange Spending,” The Associated Press, 12/8/14)