Report 2014-130 Recommendation 24 Responses
Report 2014-130: California Department of Health Care Services: It Should Improve Its Administration and Oversight of School‑Based Medi-Cal Programs (Release Date: August 2015)
Recommendation #24 To: Health Care Services, Department of
To ensure that it provides stakeholders with timely access to information regarding the billing option program, Health Care Services should issue all future annual reports in a timely manner.
Annual Follow-Up Agency Response From November 2018
DHCS received data from other states required in regulations to complete the FY 2015-16 report which was posted on the web site on January 8, 2018. The FY 2016-17 report is being finalized. Estimated date for completion is December 2018.
- Completion Date: January 2018
California State Auditor's Assessment of Annual Follow-Up Status: Resolved
Health Care Services' fiscal year 2015-16 report is online at https://www.dhcs.ca.gov/formsandpubs/Documents/Legislative%20Reports/LEA_LegRpt_FY_2015-16.pdf.
Annual Follow-Up Agency Response From September 2017
Due to the lack of responses from other states to provide the data required in regulation for the report, the FY 2015 report (July 2015 through June 2016) is delayed. DHCS is currently finalizing the FY 2016 (July 2016 through June 2017) report and will post to the website once approved
- Estimated Completion Date: 10/31/17
California State Auditor's Assessment of Annual Follow-Up Status: Pending
1-Year Agency Response
DHCS is working collaboratively to issue future reports in a timely manner.
- Estimated Completion Date: Ongoing
- Response Date: September 2016
California State Auditor's Assessment of 1-Year Status: Pending
6-Month Agency Response
DHCS will work to issue reports timely.
- Estimated Completion Date: Ongoing
- Response Date: March 2016
California State Auditor's Assessment of 6-Month Status: Pending
60-Day Agency Response
DHCS will work to issue reports timely.
- Estimated Completion Date: December 2015
- Response Date: October 2015
California State Auditor's Assessment of 60-Day Status: Pending
All Recommendations in 2014-130
Agency responses received are posted verbatim.