Finding Text
Condition: One quarterly report submitted for Medicaid reimbursement was not submitted within the 40-
day window after quarter end.
Criteria: Quarterly Medicaid reports must be submitted within 40 days of quarter end.
Cause: The District’s Medicaid reimbursements could be impacted.
Effect: The District did not submit their quarterly report timely.
Questioned Costs: Not Applicable
Recommendation: We recommend that the District establish controls ensure quarterly reports are
submitted on time.Corrective Action Plan: The District receives notices from our Medicaid consultants reminding us
multiple times before the deadline comes. If the district has not submitted by the second notice, we will
schedule a meeting to dedicate time to submitting on time.