Federal reporting / audit reconstruction failure
Point-in-Time Reconstruction Failure
12,081
Members affected
$20.2M
Estimated exposure
6.7
Avg months at risk
$15.1M–25M
Exposure range
What this is
Members whose current record looks compliant, but whose span history contains overlapping or retroactively edited spans with no audit trail — the state cannot reproduce what eligibility was on a given past date.
Why single-system review misses this
Every current-status report passes. The break only appears when you ask the historical question federal auditors ask: what was this member's eligibility on date X?
One member, two systems
Member CAS-00000187 — the eligibility record and the payment record, on one clock. The hatched window is the seam.
CBES eligibility spanMMIS enrollment spanthe seam — history cannot be reconstructed
The exposure math, in the open
members × avg monthly capitation × avg ambiguous months × 35% at-risk factor
12,081members×$711avg per month×6.7avg months≈$20.2Mestimated exposure
Example members:CAS-00000187CAS-00000197CAS-00000616CAS-00000963CAS-00001709