| Medical Assistance Program |
Cash Management. The Cash Management Unit of Health Care
Services failed to ensure that the drawdown of federal funds were
in compliance with the funding technique requirements for the
Children’s Health Insurance Program (CHIP) and Medical
Assistance Program (Medicaid). Fourteen CHIP and thirty-eight
Medicaid disbursements were paid more than three business days
after the related pre-issuance draws were received. |
2015-16 |
| Partially Corrected. Health Care Services continues to monitor
the implemented procedures to ensure that payment submissions
to the State Controller’s Office (SCO) are correct to ensure
disbursements are made within the three business days of receipt
of the related federal funds in compliance with the funding
technique pursuant to the CMIA Agreement. Health Care Services
has also met with the SCO to discuss better communication
processes related to CMIA payments. |
26 |
| SCHIP (State Children's Insurance Program) |
Cash Management. The Cash Management Unit of Health Care
Services failed to ensure that the drawdown of federal funds were
in compliance with the funding technique requirements for the
Children’s Health Insurance Program (CHIP) and Medical
Assistance Program (Medicaid). Fourteen CHIP and thirty-eight
Medicaid disbursements were paid more than three business days
after the related pre-issuance draws were received. |
2015-16 |
| Partially Corrected. Health Care Services continues to monitor
the implemented procedures to ensure that payment submissions
to the State Controller’s Office (SCO) are correct to ensure
disbursements are made within the three business days of receipt
of the related federal funds in compliance with the funding
technique pursuant to the CMIA Agreement. Health Care Services
has also met with the SCO to discuss better communication
processes related to CMIA payments. |
26 |
