The State Library has received a copy of the recent audit entitled:
REPORT ON CERTAIN ACTIVITIES OF THE OFFICE OF MEDICAID AS ADMINISTERED BY MASSHEALTH IN THE PAYMENT OF CERTAIN CLAIMS FOR PERSONAL CARE SERVICES JULY 1, 2004 TO JULY 31, 2008.
This detailed audit found the program has inadequate internal controls, policies, procedures, and regulations over the Personal Care Attendant Program.
The State Library receives all the audits conducted by the State Auditor. We have them available in Room 341 of the Library in paper copies.
We also film them, so that we will have a permanent copy of the audits.
Bette L. Siegel, Documents Librarian
