Medium
Agency: Department of Human Services  Report Date: September 2, 2010
Type: Performance LAFRC Date: August 17, 2011
Issued By: State Auditor Period: July 1, 2006 - June 30, 2009

 

 

 

 

 

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Executive Summary:

We determined the Department of Human Services (DHS) needs to make changes to promote a culture in which identifying potential Medicaid fraud and abuse is a high priority.

 

Findings:

  • Surveillance and Utilization Review Process - 6 Recommendations
  • Medicaid Providers - 9 Recommendations
  • Medicaid Recipients - 6 Recommendations

2014 Follow-Up

Agency:
Department of Human Services 
Report Date: September 26, 2014
Type: Performance - Follow-Up LAFRC Date: August 13, 2015
Issued By: State Auditor Period: July 1, 2012 - May 31, 2014

 

 

 

 

 

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Executive Summary:

The Office of the State Auditor conducted an audit follow-up on the performance audit of Medicaid Provider and Recipient Fraud and Abuse (report #3029) dated September 2, 1020. The objective of this audit followup was to determine the implementation status of the 21 recommendations presented in the performance audit report.

 

Findings:

The Medicaid Provider and Recipient Fraud and Abuse has fully implemented 8 of the 21 recommendations presented in the performance audit report, 11 recommendations were considered partially implemented and the remaining 2 were not implemented.