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Internal audit flags 12 high-risk areas; Medicaid billing and treasurer's report prompt trustee scrutiny
Summary
Internal auditors reported 12 high-risk areas (out of 92 processes), flagged documentation shortfalls for Medicaid billing and recommended corrective actions; trustees asked for additional documentation and tabled the treasurer's September–October report to allow review.
Mount Vernon — Internal auditors presented the district’s 2024–25 risk assessment and told the board the audit identified 12 high-risk areas, 51 moderate and 29 low among 92 business processes reviewed.
"We broke down the results into a high, moderate, and low ranking, where we had 12 high risk areas, 51 moderate, and 29 low," auditor Darren Achebele said during the Nov. 25 presentation.
Medicaid billing findings: Trustees focused questions on Medicaid billing and documentation. The auditors said their PPS testing found three recommendations related to Medicaid and cited a small sample in which services exceeded the IEP frequency and 11 instances where parental…
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