Finding Text
Condition and Criteria: During our testing of six pupil files charged to Wisconsin Medicaid, we noted that 1 file did not have the parent approval Form M-5 on file. Cause: The District did not follow the requirements of Wisconsin Medicaid in retaining the original signed M-5 when the pupil transferred out of the District. Questioned Costs: $1,401. Effect: The District is not in compliance with Medicaid requirements. Identification of a Repeat Finding: This is not a repeat finding. Auditors? Recommendation: We recommend the District review pupil files to determine that each file contains a signed M-5 and to discontinue the practice of sending original M-5?s to another District. Views of Responsible Officials: See attachment for the District?s corrective action plan.