REPORT ON THE RATE SETTING AUDIT MACLAY HEALTHCARE CENTER SYLMAR part3 pptx

... 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...

Ngày tải lên: 19/06/2014, 12:20

... 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...

Ngày tải lên: 19/06/2014, 12:20

... 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...

Ngày tải lên: 19/06/2014, 12:20

... 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...

Ngày tải lên: 20/06/2014, 03:20

... 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...

Ngày tải lên: 20/06/2014, 03:20

... 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...

Ngày tải lên: 20/06/2014, 03:20

... 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...

Ngày tải lên: 20/06/2014, 03:20

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Ngày tải lên: 20/06/2014, 03:20

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Ngày tải lên: 20/06/2014, 03:20

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Ngày tải lên: 20/06/2014, 03:20