REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR part1 potx
REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR_part1 potx
... REPORT
ON THE
RATE SETTING AUDIT
MACLAY HEALTHCARE CENTER
SYLMAR, CALIFORNIA
PROVIDER NUMBERS: LTC55583G / NPI 1073503074 ... www.dhcs.ca.gov
May 11, 2009
Administrator
Maclay Healthcare Center
12831 Maclay Street
Sylmar, CA 91342
PROVIDER: MACLAY HEALTHCARE CENTER
PROVIDER NO. LTC55583G / NPI 1073503074 ... Our examination was made
under the...
REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR_part3 pptx
... 2007
AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ
10 11 12 13 14
RECONCILIATION OF THE PROVIDER'S ADJUSTMENTS TO THE ... Period:
MACLAY HEALTHCARE CENTER LTC55583G 206190910 JANUARY 13, 2007 THROUGH DECEMBER 31, 2007
TOTAL ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT...
REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR_part4 pdf
... Sch Line Reported (Decrease) Adjusted
Adjustments
MACLAY HEALTHCARE CENTER JANUARY 13, 2007 THROUGH DECEMBER 31, 2007 LTC55583G
Report References
Cost Report
Audit Report
Explanation of Audit Adjustments
ADJUSTMENTS ... Sch Line Reported (Decrease) Adjusted
Adjustments
MACLAY HEALTHCARE CENTER JANUARY 13, 2007 THROUGH DECEMBER 31, 2007 LTC55583G
Report References
Cost...
Report on the EFA “Contains/May Contain – Food Allergen Labelling” Event potx
... provisions on the
contrast between the name of the
allergen and the background;
- 3 -
• Training of personnel in food industry
to prevent cross contamination
Additionally, Ms. Palkonen ...
Conclusions and Policy
Recommendations
EFA highlights the necessity to take food
allergy patients’ views into consideration in
the process of the implementation of the
pro...
REPORT ON THE COMPREHENSIVE AUDIT _part1 docx
... occasions where the Agency had
errors in transferring the information from the FFP allocation summaries to the
contractor's invoices submitted to the State. See Section IV - 2 and Section V ... details.
2. The Agency participated in the FFP time studies as required by contract on an
on- going base. Audits found the Agency in compliance with the requirements of
the...
REPORT ON THE COMPREHENSIVE AUDIT _part2 pptx
... regulations, terms and
conditions/provisions of the State Contract.
3. A review of the Independent Auditor's Report on Compliance and Internal
Control Over Financial Reporting Based on an Audit ... forwarded to the personnel section of the
invoice.
Audits found the non-enhanced percentage for the Program Manager, in the 4th
quarter was greater on the invoice tha...
REPORT ON THE COMPREHENSIVE AUDIT _part3 ppt
... this report as a result of the State Program's response.
The Contract Manager disagreed with the FFP study analysis for the counties program
manager, in that " ;The Agencies at their ... as an example. On the left is the billng as submitted with the benefis
adjustment. On the right is the biling as it would have come out without the adjustment.
As you can s...
REPORT ON THE COMPREHENSIVE AUDIT _part4 pptx
... 200524
Audit Finding 3
Hi Lisa:
In the first attachment above, I am responding to the Draft Report on the management findigs including the
adjustment draft and summary of findings.
In the Draft Report, ... cheryLwongØ)cdph.ca.gov
This email and any attachments thereto is intended only for the addressee(s) shown above. It may contain information that is private, confidentia...
REPORT ON THE COMPREHENSIVE AUDIT _part2 ppt
... This is trial version
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REPORT ON THE COMPREHENSIVE AUDIT _part3 docx
... This is trial version
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This ... version
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