Recurring Findings
| 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 |