We concluded that the Department of Human Services (DHS) generally complied with eligibility requirements for the Medical Assistance population included in our audit scope. DHS and county agencies calculated eligibility accurately in most of the samples we tested, based on information provided by applicants and enrollees at the time of the review. However, DHS provided Medical Assistance to some sampled enrollees who did not meet eligibility criteria for the program at some point during 2017. We recommend that DHS conduct a more frequent, expanded review of enrollee eligibility and improve its processes for closing cases.
Department of Transportation - MnPASS Progam (Nov 29th)
We concluded that the department’s internal controls over the program were generally adequate and the department generally complied with applicable legal requirements. However, we found one recordkeeping issue with the specific accounts for each MnPASS corridor.
Early Childhood Programs (Apr 26th)