Department of Public Health And Human Services (Dphhs) Audit And Compliance Bureau ; Performance Audit 1999

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Program Compliance reviewers send notification to county offices to "drop" or terminate recipient benefits. According to Program Compliance Unit staff, they assume county staff complete the "drops" and take the appropriate action.
We reviewed 35 percent of Medicaid cases and twenty percent of Food Stamp cases dropped in fiscal year 1998-99 to determine if the recipients' benefits were terminated after Program Compliance reviewers dropped them for lack of cooperation. Thirty-three percent of the
... Food Stamp recipients and twenty percent of Medicaid Page 21 Chapter IV - Strengthen Bureau Process Controls recipients continued to receive benefits even though recipients were listed as dropped for lack of cooperation by Program Compliance reviewers. In some cases, benefits have continued for several months without action from either the county or Program Compliance staff. Although benefits can be reinstated, bureau staff were unable to explain or document why corrective action had not occurred.

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