Form Fc 7-Wkindexp - Workpaper Numbering/indexing System Provisional Rate Audits

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
WORKPAPER NUMBERING/INDEXING SYSTEM
PROVISIONAL RATE AUDITS
A.
Preliminary Audit Planning
H.
(MH) Treatment Services
1.1 Planning Memo/Audit Checklist
1.1 SR 2C-WPs
2.1 Correspondence/Audit Contact Log
2.1 Paid Hours Verif./Worksheets
3.1 Scheduling Letter
3.1 Timesheets, Billings, Payroll, Logs or
4.1 Provider’s SR 2P, SR 2As, Bs, Cs/Client List
MH Verification
4.1 Interviews/Other Docs
B.
Preliminary Audit/CCL Review
1.1 CCL Requirements/Fingerprints
I.
Preliminary Audit Results
1.1 Completed Spreadsheets
C.
Preliminary (FCRB)
2.1 Point Sheets
1.1 Program Statement
2.1 Rate Application
J.
Exit Conference
3.1 Correspondence/Rate Letters
1.1 Summary of Exit Conference
D.
Entrance Conference
K.
Final Audit Draft/Spreadsheets (QCR)
1.1 Summary Entrance Conf./Questionnaire
1.1 FAR/Spreadsheets-QC
2.1 Org. Chart/Bd. Members
L.
Final Audit Reports
E.
(CCS)
1.1 Signed FAR and Spreadsheets
1.1 SR 2A - WPs
2.1 Paid Hours Verif./Worksheets
M.
Post Audit Results
3.1 T.S./Payroll/Checks
1.1 Formal Hearing
4.1 Interviews/Other Docs
F.
Training
1.1 Training Analysis/Logs/Docs
G.
(SW) Activities
1.1 SR 2B-WPs/Contracts
2.1 Paid hours Verif./Worksheets
3.1 T.S./Billings, Payroll Checks
4.1 Interviews/Other Docs
FC 7-WKIndexP (11/02)

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