To reduce the risk of using flawed data to calculate reimbursement rates, Health Services should Identify which audits conducted in fiscal years 2004-05 and 2005-06 were field audits to determine whether it met the field audit requirement of the Reimbursement Act.
The attached worksheet lists the facilities audited by the Department during the last three production years and also indicates whether the audit performed was a field or desk audit. Reports for production year 2007 can be downloaded at www.dhcs.ca.gov/dataandstats. Prior production year audit reports can be provided upon request. (2009-041, p. 65)
Agency responses received after June 2013 are posted verbatim.