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 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.


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