Report 2011-104 Recommendation 3 Responses
Report 2011-104: Medi-Cal Managed Care Program: The Departments of Managed Health Care and Health Care Services Could Improve Their Oversight of Local Initiatives Participating in the Medi-Cal Two-Plan Model (Release Date: December 2011)
Recommendation #3 To: Health Care Services, Department of
Health Care Services should develop a formal policy to ensure that it conducts financial reviews in a timely manner.
1-Year Agency Response
Health Care Services approved a written policy in February 2012 that addressed the timeliness of the financial reviews. (See 2013-406, p. 78)
- Response Date: December 2012
California State Auditor's Assessment of 1-Year Status: Fully Implemented
Agency responses received after June 2013 are posted verbatim.