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Internal Audit

Internal Audit Home | Reports | Links

FY 2003-2004

Report Number Report Name Release Date
Inpatient Discharge Data Processing
09/24/2003
Medicaid Estimating Process
10/09/2003
Update Non-IT Systems Listing
10/21/2003
Application Systems Development Methodology
01/23/2004
Medicaid Provider Termination Process
03/24/2004
Licensure & Certification Process of ICFDDs
04/02/2004
Analysis of Job Functions & Time Allocation within the Workers' Compensation Unit
05/20/2004
FREEDOM System Controls
05/21/2004
HIPAA Security Self-Assessment of MDS/OASIS System
06/08/2004
FMMIS Manual File Maintenance Process
06/09/2004