Department of Administration, State employee benefit plan, State of Montana : special purpose audit for the period March 1, 1990 through February 29, 1992 PDF
Preview Department of Administration, State employee benefit plan, State of Montana : special purpose audit for the period March 1, 1990 through February 29, 1992
s 352.67 L72AEB 1992 DEPARTMENT OF ADMINISTRATION STATE EMPLOYEE BENEFIT PLAN STATE OF MONTANA SPECIAL PURPOSE AUDIT FOR THE PERIOD MARCH 1, 1990 THROUGH FEBRUARY 29, 1992 WOLCOTT & ASSOCIATES, INC. NOVEMBER 1992 STATE DOCUMENTS COLLECTION n - " 1992 MONTANA STATE LIBRARY HELEN15A1,5MEO.N6TtAhNAAVE5.9620 OFFICEOFTHELEGISLATIVEAUDITOR STATEOFMONTANA STATECAPITOL • HELENA MONTANASTATELIBRARY 17232L7fdln"2,at.!»nStateempl 11 inn nit 3 0i8i64 00081640 8 DEPARTMENT OF ADMINISTRATION STATE EMPLOYEE BENEFIT PLAN STATE OF MONTANA SPECIAL PURPOSE AUDIT FOR THE PERIOD MARCH 1, 1990 THROUGH FEBRUARY 29, 1992 WOLCOTT & ASSOCIATES, INC. NOVEMBER 1992 STATEOF MONTANA <&££itt xtf tht ~*Lt%iz\&\i)xt ^Aufttto STATECAPITOL HELENA,MONTANA59620 406/444-3122 DEPUTYLEGISLATIVEAUDITORS: MARYBRYSON OperationsandEDPAudit LEGISLATIVEAUDITOR: JAMESGILLETT SCOTTA.SEACAT Financial-ComplianceAudit LEGALCOUNSEL: JIMPELLEGRINI JOHNW.NORTHEY PerformanceAudit November 1992 The Legislative Audit Committee of the Montana State Legislature: Enclosed is the report on the audit of the State Employee Benefit Plan for the period of March 1, 1990 through February 28, 1992. The audit was conducted by Wolcott & Associates, Inc. under a con- tract between the firm and our office. The comments and recommenda- tions contained in this report represent the views of the firm and not necessarily the Legislative Auditor. The agency's written response to the report recommendations is included in the back of the audit report. Respectfully submitted, <£^%> /V- Scott A. Seacat Legislative Auditor WOLCOTT & ASSOCIATES, INC. Mr. Scott A. Seacat Legislative Auditor State of Montana State Capitol Helena, Montana 59620 Dear Mr. Seacat: We have completed our audit services for the State Employee Benefits Plan for the period March 1, 1990 through February 29, 1992. We are pleased to present our report. Our report is presented under the following headings: Introduction Summary of Audit Results and Recommendations Participant Confirmations Reimbursement Calculations and Procedures Prior Audit Recommendations Compliance With Regulations Results: Payment Accuracy Turnaround Time Results: Test Claims Subrogation Cost Containment Requests For Refunds Individual Case Management Other Findings Recommendations ***** We appreciate the opportunity to be of service to the State of Montana in this most important program. Yours truly, WOLCOTT/& ASSOCIATES, INC. J Ray Woloc-tt, Jr. President ROW:mad Suite 100, 7800West 110th Street, OverlandPark, Kansas66210 (913)661-9440 Fax(913)491-4974 STATE OF MONTANA EMPLOYEE BENEFITS PLAN SPECIAL PURPOSE AUDIT FOR THE PERIOD MARCH 1, 1990 THROUGH FEBRUARY 29, 1992 PRESENTED IN REVISED DRAFT FORM BY WOLCOTT & ASSOCIATES, INC. NOVEMBER 1992
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