Report 2009-118 Recommendation 3 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 #3 To: Developmental Services, Department of

To ensure that it is providing oversight in accordance with state law and Medicaid Waiver requirements, Developmental Services should ensure that it performs audits of each regional center every two years as required.

1-Year Agency Response

As of December 2011 Developmental Services appears to be on track to complete fiscal audits of each regional center every two years as required. (2012-406, p. 103)

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.