Internal early intervention Medicaid audit finds no deficiencies, staff present results

County staff presented an internal Medicaid audit of early intervention and preschool special education files and reported no deficiencies in the randomly selected records.

"The files were all adequate with documentation. There were no deficiencies found," Jisa Petrovsky said, summarizing the fiscal team's review of insurance, prescriptions, plans, logs and billing documentation. Committee members treated the report as informational and did not bring the item to a vote.

Petrovsky described the audit process: the finance team supplies a random selection of open and closed files and staff verify Medicaid documentation and timing logs used for service coordination billing. The committee accepted the informational report and asked no follow-up questions beyond clarifications about the audit being informational rather than a resolution.