Reports: Fiscal Year 2013-2014
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| Report Number | Report Name | Release Date |
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14-05 [ 
122.8 kB
]
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ARRA Data Quality Review - QE 6-30-13 | 7/16/13 |
14-01 [
418.4 kB
]
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Medicaid Risk Management Processes Review - Six-Month Status Report | 8/14/13 |
14-03 [
406.3 kB
]
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Enterprise Audit of Contract Monitoring - 18-Month Status Report | 9/13/13 |
14-02 [
348.3 kB
]
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Review of FMMIS and DSS Assessment Project Procurement - Six-Month Status Report | 9/16/13 |
14-09 [
34.6 kB
]
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ARRA Data Quality Review - QE 9-30-13 | 10/17/13 |
13-10 [
169.8 kB
]
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Provider Payment Suspension and Termination Processes Review | 11/5/13 |
13-15 [
102.5 kB
]
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Review of the Agency's Data Exchange MOU with DHSMV | 11/19/13 |
14-04 [
359.8 kB
]
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Agency Accounts Receivable Process - Six-Month Status Report | 12/19/13 |
14-14 [
147 kB
]
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ARRA Data Quality Review - QE 12/31/13 | 1/17/14 |
14-08 [
425 kB
]
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Medicaid Risk Management Processes Review - 12-Month Status Report | 2/11/14 |
14-11 [
370.5 kB
]
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Review of FMMIS and DSS Assessment Project Procurement - 12-Month Status Report | 2/18/14 |
13-06 [
476.2 kB
]
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Adverse Incident Report Process Audit | 2/28/14 |
14-10 [
352.7 kB
]
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Enterprise Audit of Contract Monitoring - 24-Month Status Report | 3/4/14 |
13-12 [
286.8 kB
]
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MCM Provider Enrollment Process Audit | 3/18/14 |
14-12 [
397.6 kB
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Provider Payment Suspension and Termination Processes Review - Six-Month Status Report | 5/2/14 |
13-02 [
170.1 kB
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Review of Accurint | 5/2/14 |
14-13 [
356.6 kB
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Review of the Agency’s Data Exchange MOU with DHSMV – Six-Month Status Report | 5/20/14 |
