Recurring Findings

Public Health: Recurring Most severe Noncompliance
Federal Program Issue First Year Reported
Department's Assertion Page Number
HIV Care Formula Grants Our review of Public Health's site visit reports revealed several instances of noncompliance with eligibility requirements. 2006-07
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 295
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