Report 2006-110 Recommendation 4 Responses
Report 2006-110: Department of Health Services: It Needs to Improve Its Application and Referral Processes When Enrolling Medi-Cal Providers (Release Date: April 2007)
Recommendation #4 To: Health Services, Department of
To protect the integrity of PETS data, the branch should remove all staff training and branch testing data from PETS and include it in an environment that simulates PETS, thus protecting the integrity of the production data.
1-Year Agency Response
The branch states that the training and testing data was removed from PETS in August 2007. (2009-406, p. 189)
- Response Date: April 2008
California State Auditor's Assessment of 1-Year Status: Fully Implemented
Agency responses received after June 2013 are posted verbatim.