FCA-2013-3400
The results of our audit disclosed deficiencies in internal control and/or other matters that are considered reportable under Government Auditing Standards. These include not adequately ensuring disability benefits are reduced when recipients receive additional earnings or other benefits, not adequately safeguarding assets received in the unclaimed property program, and unclear health plan contract terms that increase the risk of the State being charged additional service fees. Details about each item are provided in the Audit Findings and Responses section of the report.