Public Health: Recurring Material Internal Control Deficiencies
||First Year Reported
|HIV Care Formula Grants
||Our review of Public Health's site visit reports revealed several instances of noncompliance with eligibility requirements.
|Partially corrected. ADAP continues to use the recently implemented enhanced Third-Party-Payer screening process. ADAP is also close to instituting an interagency agreement with the Department of Health Care Services in order to perform a monthly data exchange, which will allow ADAP staff to monitor any changes in client status with respect to Medi-Cal eligibility. Additionally, the program has initiated procedures to ensure timely site visit reports