Finding Text
Condition: The District’s supporting documentation for the expenses incurred for staff and contractors
that provide direct medical services did not get reported appropriately in the quarterly submissions.
Criteria: For staff and contractors that provide direct medical services, Districts are required to report
amounts paid for a salaries, benefits, and contracted services through quarterly financial submissions.
Cause: District staff did not properly report the expense information through the quarterly financial
submissions.
Effect: Improperly reported expenses could affect the reimbursements received by the District under the
SBS program.
Questioned Costs: Not Applicable
Recommendation: We recommend the District review its procedures for compiling and submitting the
quarterly financial submissions to ensure that all salaries, benefits, and contracted costs are properly
reported in the SBS Medicaid system.
Corrective Action Plan: The District acknowledges the discrepancies in the quarterly reports and will
continue to review its procedures for compiling and submitting the quarterly financial submissions to
ensure that all salaries, benefits, and contracted costs are properly reported in the SBS Medicaid system.