PublishedMar 25, 2026JurisdictionMichiganPublishing agencyMichigan Office of the Auditor GeneralReport IDREPORT 129Efforts to Monitor Established Service Level Agreements for the Medicaid Pharmacy Benefits Manager ContractNot sufficient.Findings2Recommendations3Open evidence recordSource statusOriginal source
PublishedMar 6, 2026JurisdictionMichiganPublishing agencyMichigan Office of the Auditor GeneralReport IDREPORT 128Performance Audit Report School Services ProgramNot sufficient.Findings6Recommendations6Open evidence recordSource statusOriginal source
PublishedNov 8, 2024JurisdictionMichiganPublishing agencyMichigan Office of the Auditor GeneralReport IDREPORT 71Follow-Up Report on Prior Audit Recommendations Medicaid Home Help Program Michigan Department of Health and Human ServicesPartially complied. A reportable condition exists.Findings1Recommendations1Open evidence recordSource statusOriginal source
PublishedSep 9, 2022JurisdictionMichiganPublishing agencyMichigan Office of the Auditor GeneralReport IDREPORT 135Follow-Up Report on Prior Audit Recommendations Oversight and Encounter Claim Integrity of the Comprehensive Health Care ProgramMDHHS did not fully remediate Finding 1; a material condition still exists; Finding 2 was complied.Findings2Recommendations2Open evidence recordSource statusOriginal source
PublishedMar 16, 2022JurisdictionMichiganPublishing agencyMichigan Office of the Auditor GeneralReport IDREPORT 109Medicaid Non-Emergency Medical Transportation ServicesNot effectiveFindings4Recommendations4Open evidence recordSource statusOriginal source
PublishedMar 11, 2022JurisdictionMichiganPublishing agencyMichigan Office of the Auditor GeneralReport IDREPORT 108Medicaid and Children's Health Insurance Program Client Eligibility DeterminationsModerately effective.Findings8Recommendations0Open evidence recordSource statusOriginal source
PublishedDec 11, 2020JurisdictionMichiganPublishing agencyMichigan Office of the Auditor GeneralReport IDREPORT 136Medicaid Home Help ProgramModerately effective.Findings4Recommendations4Open evidence recordSource statusOriginal source
PublishedNov 15, 2019JurisdictionMichiganPublishing agencyMichigan Office of the Auditor GeneralReport IDREPORT 137Administration of Medicaid Payments to Nursing Facilities for Long-Term CareModerately effective.Findings5Recommendations5Open evidence recordSource statusOriginal source
PublishedMay 1, 2019JurisdictionMichiganPublishing agencyMichigan Office of the Auditor GeneralReport IDREPORT 138Oversight and Encounter Claim Integrity of the Comprehensive Health Care ProgramSufficient, with exceptions.Findings3Recommendations3Open evidence recordSource statusOriginal source