The Department established processes to monitor ACH. Specifically, it ensured that ACH met the startup phase requirements, financial requirements, utilization management
policy requirements, and payment requirements for items tested.
The Department conducted a review to ensure that ACH had complied with certain contract requirements related to operational readiness, analyzed ACH’s financial information to determine whether
ACH met certain contract requirements, and approved ACH’s utilization management policy. In addition, for a sample of 60 child placements that auditors tested, auditors confirmed that the
number of days the Department paid ACH for each placement matched the information in ACH’s placement documentation.
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