Report Number |
Report Name |
Release Date |
|
Nursing Home Diversion Waiver Program |
8/24/2007 |
|
Review of Medicaid Long-Term Care Performance Measures |
8/24/2007 |
|
Software Inventories, Licensing, and Information Systems Access Audit |
10/5/2007 |
|
Clinical Prior Authorizations |
02/19/2008 |
|
Agency Purchase Requisition and P-Card Audit |
06/26/2008 |
|
IT General Controls |
04/21/2008 |
|
2007 Disaster Recovery Test Observation |
12/19/2007 |
|
Review of Fleet Management |
11/28/2007 |
|
Hurricane Cost Reimbursement Process |
04/22/2008 |
|
Security of Confidential Medicaid Data |
02/06/2008 |
