PublishedMar 25, 2026ScopeSingle jurisdictionSource authorityMichiganPublishing agencyMichigan Office of the Auditor GeneralSource recordOriginal document linkedExaminesMichiganEfforts to Monitor Established Service Level Agreements for the Medicaid Pharmacy Benefits Manager ContractNot sufficient.Findings2Recommendations3Open evidence recordSource statusOriginal source
PublishedMar 6, 2026ScopeSingle jurisdictionSource authorityMichiganPublishing agencyMichigan Office of the Auditor GeneralSource recordOriginal document linkedExaminesMichiganPerformance Audit Report School Services ProgramNot sufficient.Findings6Recommendations6Open evidence recordSource statusOriginal source
PublishedNov 8, 2024ScopeSingle jurisdictionSource authorityMichiganPublishing agencyMichigan Office of the Auditor GeneralSource recordOriginal document linkedExaminesMichiganFollow-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, 2022ScopeSingle jurisdictionSource authorityMichiganPublishing agencyMichigan Office of the Auditor GeneralSource recordOriginal document linkedExaminesMichiganFollow-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, 2022ScopeSingle jurisdictionSource authorityMichiganPublishing agencyMichigan Office of the Auditor GeneralSource recordOriginal document linkedExaminesMichiganMedicaid Non-Emergency Medical Transportation ServicesNot effectiveFindings4Recommendations4Open evidence recordSource statusOriginal source
PublishedMar 11, 2022ScopeSingle jurisdictionSource authorityMichiganPublishing agencyMichigan Office of the Auditor GeneralSource recordOriginal document linkedExaminesMichiganMedicaid and Children's Health Insurance Program Client Eligibility DeterminationsModerately effective.Findings8Recommendations0Open evidence recordSource statusOriginal source
PublishedDec 11, 2020ScopeSingle jurisdictionSource authorityMichiganPublishing agencyMichigan Office of the Auditor GeneralSource recordOriginal document linkedExaminesMichiganMedicaid Home Help ProgramModerately effective.Findings4Recommendations4Open evidence recordSource statusOriginal source
PublishedNov 15, 2019ScopeSingle jurisdictionSource authorityMichiganPublishing agencyMichigan Office of the Auditor GeneralSource recordOriginal document linkedExaminesMichiganAdministration of Medicaid Payments to Nursing Facilities for Long-Term CareModerately effective.Findings5Recommendations5Open evidence recordSource statusOriginal source
PublishedMay 1, 2019ScopeSingle jurisdictionSource authorityMichiganPublishing agencyMichigan Office of the Auditor GeneralSource recordOriginal document linkedExaminesMichiganOversight and Encounter Claim Integrity of the Comprehensive Health Care ProgramSufficient, with exceptions.Findings3Recommendations3Open evidence recordSource statusOriginal source