Legislation Details

File #: 26-15563    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 10/22/2026 In control: Audit and Finance Committee
On agenda: 10/26/2026 Final action:
Title: Subject: INFORMATIONAL ITEM Discuss amendments to the Fraud, Waste and Abuse Program pertaining to aged reports
Sponsors: Kirsten Squarcia
Attachments: 1. Staff report, 2. A – 2022 Fraud, Waste and Abuse Program, 3. B – Fraud, Waste and Abuse Program Description (redline), 4. C – Fraud, Waste and Abuse Policy (October 2022)

Title

Subject: INFORMATIONAL ITEM Discuss amendments to the Fraud, Waste and Abuse Program pertaining to aged reports

 

Recommended Action

Receive the presentation and provide feedback on proposed amendments to the Fraud, Waste and Abuse Program, including potential changes to managing complaints aged over 90 days.

 

Presenter: Floy Andrews and Baker Tilly

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