Series: Risk Assessment at a State Medicaid Agency

OBJECTIVE

One goal of the President's Management Agenda is to maximize grant funding by applying a risk-based, data-driven framework that balances compliance requirements with demonstrating successful results to the American taxpayer. Enterprise Risk Management-based risk assessments can help organizations quickly understand and prioritize critical, enterprise wide risks, and develop plans to maximize as well as mitigate and manage risk. We will perform an Enterprise Risk Management-based risk assessment at one State Medicaid agency to identify internal control weaknesses and process risks.

There are 2 projects in this series.

CANCELED PROJECTS IN THIS SERIES (1)

Risk Assessment of Alabama's Medicaid Program

Project A-04-24-00138 • Canceled on Sep 19, 2024

COMPLETED PROJECTS IN THIS SERIES (1)

Risk Assessment of North Carolina's Medicaid Program

Project A-04-21-00127 • Completed on March 3, 2025

TIMELINE

• October 26, 2020
  Series Number W-00-24-31552 Assigned
• October 26, 2020
  Project Announced

  Risk Assessment of North Carolina's Medicaid Program - A-04-21-00127

• February 12, 2024
  Project Announced

  Risk Assessment of Alabama's Medicaid Program - A-04-24-00138

• September 19, 2024
  Project Canceled - A-04-24-00138

  Risk Assessment of Alabama's Medicaid Program

• March 3, 2025
  Project Complete - A-04-21-00127

  Risk Assessment of North Carolina's Medicaid Program has been marked as complete. This audit resulted in 1 recommendation.

• March 3, 2025
  Series Complete

  Risk Assessment at a State Medicaid Agency has been marked as complete.

1 REPORT PUBLISHED

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