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CPMT records minor documentation corrections; county audit and OCS review find no concerns
Summary
Staff reported two workers' compensation certificates and one missing IEP that was subsequently obtained; the Caroline County audit and in-person Office of Children's Services (OCS) audit reported no concerns and offered suggestions.
CPMT staff reported a documentation inventory and utilization-management review that identified two insurance policies needing corrected workers' compensation certificates and one case file missing the correct individualized education program (IEP); the minutes state that the IEP was obtained. Those corrections were described as completed or in process.
The minutes then record that the Caroline County audit of CSA records found no concerns, and that an in-person Office of Children's Services (OCS) audit likewise raised no concerns while offering suggestions. The CPMT adjourned after the audit update. The minutes do not list the specific audit suggestions; staff follow-up would be needed for those details.
