Supplemental Submission to OLA — PROMISE Act Audit — NEMT Provider Cross-Reference & Systemic Inter-Agency Blind Spot (May 2026)

Source: Minnesota Medicaid Transparency Project · Document date: 2026-05-20 · Type: outreach-submission

Supplemental data submission from the Minnesota Medicaid Transparency Project to OLA Legislative Auditor Judy Randall and the PROMISE Act audit team. Transmits cross-reference findings on 3 confirmed double-billers, 12 cluster-flagged NEMT providers, the PO Box 17370 coordination pattern, specimen cases B&M Vital Homecare ($47,100 grant after DHS revocation) and HousingCare Inc ($33,500 grant + $4M/year HSS billing at Griggs-Midway), and systemic findings on DEED's 10% spot-check limitation and the $6.9M NDC administrative retention.

Significance: Creates the official paper trail for the OLA PROMISE Act audit (due Fall 2026). Provides the only available cross-reference between DHS-side NEMT enrollment and enforcement data and the DEED PROMISE Act Transportation & Warehousing grantee pool — a cross-reference only OLA can complete using its subpoena authority and access to the non-public DEED Tableau grantee list. Identifies the 344 Transportation & Warehousing awards (37% of all PROMISE grants) as the highest-priority cross-reference target.

Tags: OLA, PROMISE Act, NEMT, DEED, audit, supplemental submission, cross-reference, Transportation & Warehousing, PO Box 17370, B&M Vital Homecare, HousingCare, Griggs-Midway, double-billers