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Reports: Fiscal Year 2013-2014

Report Number Report Name Release Date
14-05 ARRA Data Quality Review - QE 6-30-13
7/16/13
14-01 Medicaid Risk Management Processes Review - 6-Month Status Report
8/14/13
14-03 Enterprise Audit of Contract Monitoring - 18-Month Status Report
9/13/13
14-02 Review of FMMIS and DSS Assessment Project Procurement - 6-Month Status Report
9/16/13
14-09 ARRA Data Quality Review - QE 9-30-13
10/17/13
13-10 Provider Payment Suspension and Termination Processes Review
11/5/13
13-15 Review of the Agency's Data Exchange MOU with DHSMV
11/19/13
14-04 Agency Accounts Receivable Process - 6-Month Status Report
12/19/13
14-14 ARRA Data Quality Review - QE 12/31/13
1/17/14
14-08 Medicaid Risk Management Processes Review - 12-Month Status Report
2/11/14
14-11 Review of FMMIS and DSS Assessment Project Procurement - 12-Month Status Report
2/18/14
13-06 Adverse Incident Report Process Audit
2/28/14
14-10 Enterprise Audit of Contract Monitoring - 24-Month Status Report
3/4/14
13-12 MCM Provider Enrollment Process Audit
3/18/14
14-12 Provider Payment Suspension and Termination Processes Review - 6-Month Status Report
5/2/14
13-02 Review of Accurint
5/2/14
14-13 Review of the Agency’s Data Exchange MOU with DHSMV – 6-Month Status Report
5/20/14