Report Summary
The Department established the structure and processes to calculate and certify reimbursement claims timely and accurately but needed to strengthen controls over the creation and monitoring of service entry sheets and further clarify reimbursement entitlements in exceptional circumstances.
Issue Date
Entity
DFS
Report No
2018/106
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2017/615/05
Number of important recommendations
6
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on