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

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All Recommendations in 2011-104

Agency responses received after June 2013 are posted verbatim.