Oversight and Enforcement

State and federal officials—including auditors, comptrollers, state legislative committees, and members of Congress—have exercised oversight of MAXIMUS, its government contracts, and its performance. Below are materials from oversight efforts related to MAXIMUS’ contracts.

State Oversight

Kansas State House - Joint Committee on Home and Community Based Services and KanCare Oversight

• Minutes from KanCare Oversight Committee Meeting (4/29/19)
• Minutes from KanCare Oversight Committee Meeting(2/15/19)
• Minutes from KanCare Oversight Committee Meeting(11/8/18)
• Minutes from KanCare Oversight Committee Meeting (8/20/18)
• Minutes from KanCare Oversight Committee Meeting (4/23/18)

Texas Health and Human Services Commission Inspector General, “Security Controls Over Confidential HHS System Information: MAXIMUS Enrollment Broker” (2/23/18)

Pennsylvania, “Joint Senate Aging and Youth Committee and House Aging and Older Adult Services Committee Hearing in Re: Independent Enrollment Broker Maximus” (10/18/16)

New York State Office of State Comptroller Audits of Maximus Call Center Contract

• OSC letter to NY Department of Health(8/21/15)
• OSC letter to NY Department of Health(4/23/15)
• OSC letter to NY Department of Health(11/25/14)
• OSC letter to NY Department of Health(5/6/14)

North Carolina Office of State Auditor

• “Performance Audit: Department of Health and Human Services NCTracks – Post-Implementation” (Dec. 2013)
• "Performance Audit: Department of Health and Human Services NCTracks (MMIS Replacement) – Implementation” (May 2013)

Connecticut Attorney General, “Attorney General Announces $2.5 Million Settlement of Contract Dispute Over Computerized Law Enforcement Database” (4/6/10)

Federal Oversight

Congressional Letter Concerning MAXIMUS’ Centers for Medicare and Medicaid Services Call Center Contract(Feb. 2019)

U.S. Department of Justice Office of Inspector General, “Audit of the Drug Enforcement Administration’s Asset Forfeiture Program Task Orders Awarded to Maximus, Inc., for Financial Investigative Services” (April 2018)

U.S. Department of Health and Human Services Office of Inspector General

• “Wisconsin Improperly Claimed Federal Medicaid Reimbursement for Most Residential Care Center Payments,” (Sept. 2013)
• “Arizona Improperly Claimed Federal Reimbursement for Medicaid School-Based Administrative Costs,”(Jan. 2013)
• “Review of New Jersey’s Medicaid School-Based Health Claims Submitted by Maximus, Inc.” (April 2010)
• “Review of Missouri Medicaid Payments for the School District Administrative Claiming Program for Federal Fiscal Years 2004 Through 2006” (March 2010)
• “Review of Premium Payments for Iowa’s Separate State Children’s Health Insurance Program for the Period July 1, 2000 through June 30, 2002 (October 2006)

National Law Review, “Maximus Will Pay $50,000 to Settle EEOC Disability Discrimination Lawsuit” (8/14/12)

U.S. Department of Justice, “Virginia Company Enters into Deferred Prosecution Agreement & Agrees to Pay $30.5 Million” (7/23/07)