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Reports: Fiscal Year 2012-2013

Report Number Report Name Release Date
13-03 ARRA Data Quality Review - QE 6-30-12
7/16/12
13-01 Enterprise Audit of Contract Monitoring - 6-Month Status Report
9/27/12
13-09 ARRA Data Quality Review - QE 9-30-12
10/23/12
13-05 Enterprise Audit of Organizational Ethics - 18-Month Status Report
10/24/12
13-13 ARRA Data Quality Review - QE 12-31-12
1/14/13
12-10 Medicaid Risk Management Processes Review
2/11/13
13-08 Review of FMMIS and DSS Assessment Project Procurement
2/22/13
13-11 Enterprise Audit of Contract Monitoring - 12-Month Status Report
3/15/13
13-17 ARRA Data Quality Review - QE 3-31-13
4/17/13
12-04 Agency Accounts Receivable Process
6/25/13