Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004

Cover Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004
Department of Administration Financial-Compliance Audit for the Two Fiscal Years Ended ... 2004
Montana. Dept. of Administration
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The department has the responsibility to maintain records of the information provided to the SWCAP consultant in order to monitor contract performance. In addition, it is a prudent business practice to keep records of the information given to the consultant. By keeping these records, the department can document its performance of contract terms.
Page 13 Findings and Recommendations Recommendation #8 We recommend the department maintain records of the information provided to the consultant to do
...cument the state's compHance with terms of the SWCAP contract.
Genetics Fee The department has not paid the genetics fee by the statutory deadline.
Section 33-2-712, MCA, requires the state group health plan and other insurers to pay 70 cents per insured as of February 1 to the State Auditor by March 1 to fund the statewide genetics research program. The department had not paid the fee for the state group health plan as of June 4, 2004. A benefits bureau official said the State Auditor's Office did not send a bill this year as it had in previous years.


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