Report 2011-104 Recommendation 2 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 #2 To: Health Care Services, Department of

To ensure that all four financial soundness elements included in Health Care Services' contract are being reviewed, it should conduct financial reviews consistently and update its review tool to include working capital.

1-Year Agency Response

Health Care Services revised its financial review tools to include all four financial soundness elements and in February 2012 it approved a written policy that addressed the consistency of the financial reviews. (See 2013-406, p. 78)

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

All Recommendations in 2011-104

Agency responses received after June 2013 are posted verbatim.