Department Of Health & Human Services, Division Of Medical Services – Medicaid

Released in January 2013, this performance audit by the Office of the State Auditor of North Carolina determined if the Division of Medical Assistance’s (DMA) administrative functions, including assigned internal and external resources, complied with the Medicaid State Plan and federal requirements, and provided for an efficient use of State and federal funds. It also evaluated DMA’s processes for preparing annual budgets and monitoring expenditures to determine if DMA is accurately predicting and assessing program costs, and it reviewed the process by which DMA made State Plan Amendments from initiation to final Center for Medicare and Medicaid Services . . .