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Internal Audit

     
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Report Number
Report Name
Release Date
11-15 Aging Out Program - 6 Month Follow-Up 7/1/11
11-21 Durable Medical Equipment - 18 Month Follow-Up 7/13/11
11-25 ARRA Data Quality Review for the QE 06-31-11 7/20/11
11-11 Agency Data Consolidation 8/23/11
12-01 Durable Medical Equipment Final Status Report 9/12/11
12-03 Ethics 6 Month Status Report 11/4/11
12-06 ARRA Data Quality Review for the QE 09-30-11 11/7/11
12-09 ARRA Data Quality Review for the QE 12-31-11 1/13/12
12-11 Aging Out Program 12-Month Follow-up 2/10/12

 


Inspector General | Internal Audit | Investigations | Medicaid Program Integrity | Complaints | Links

Reporting Medicaid Fraud