Reports: Fiscal Year 2012-2013
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| Report Number | Report Name | Release Date |
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13-03 [ 
123.5 kB
]
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ARRA Data Quality Review - QE 6-30-12 | 7/16/12 |
13-01 [
401.7 kB
]
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Enterprise Audit of Contract Monitoring - Six-Month Status Report | 9/27/12 |
13-09 [
226.4 kB
]
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ARRA Data Quality Review - QE 9-30-12 | 10/23/12 |
13-05 [
527.5 kB
]
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Enterprise Audit of Organizational Ethics - 18-Month Status Report | 10/24/12 |
13-13 [
122.5 kB
]
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ARRA Data Quality Review - QE 12-31-12 | 1/14/13 |
12-10 [
238.2 kB
]
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Medicaid Risk Management Processes Review | 2/11/13 |
13-08 [
130 kB
]
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Review of FMMIS and DSS Assessment Project Procurement | 2/22/13 |
13-11 [
384.4 kB
]
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Enterprise Audit of Contract Monitoring - 12-Month Status Report | 3/15/13 |
13-17 [
284.5 kB
]
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ARRA Data Quality Review - QE 3-31-13 | 4/17/13 |
12-04 [
188.3 kB
]
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Agency Accounts Receivable Process | 6/25/13 |
