Report 2009-118 Recommendation 5 Responses

Report 2009-118: Department of Developmental Services: A More Uniform and Transparent Procurement and Rate-Setting Process Would Improve the Cost-Effectiveness of Regional Centers (Release Date: August 2010)

Recommendation #5 To: Developmental Services, Department of

Developmental Services should ensure that the system Valley Mountain implements to correct its transportation invoicing process collects individual consumer data as necessary to ensure compliance with Medicaid Waiver requirements.

1-Year Agency Response

Based on the results of a follow-up review Developmental Services performed in October 2010, Valley Mountain implemented a new invoicing process that is now in compliance with Medicaid Waiver requirements. (2012-406, p. 104)

California State Auditor's Assessment of 1-Year Status: Fully Implemented

All Recommendations in 2009-118

Agency responses received after June 2013 are posted verbatim.