STAND. COM. REP. NO. 1454
Honolulu, Hawaii
, 2005
RE: H.C.R. No. 206
H.D. 1
Honorable Calvin K.Y. Say
Speaker, House of Representatives
Twenty-Third State Legislature
Regular Session of 2005
State of Hawaii
Sir:
Your Committee on Health, to which was referred H.C.R. No. 206 entitled:
"HOUSE CONCURRENT RESOLUTION REQUESTING THE AUDITOR TO CONDUCT A FINANCIAL AUDIT OF THE DEVELOPMENTAL DISABILITIES DIVISION OF THE DEPARTMENT OF HEALTH,"
begs leave to report as follows:
The purpose of this concurrent resolution is to request the Office of the Auditor to conduct a financial audit of the Developmental Disabilities Division of the Department of Health (DOH) to address allegations of improper administration or misuse of funds in connection with federal Title XIX funds.
DOH, the Department of Human Services (DHS), and the State Council on Developmental Disabilities supported the intent of this concurrent resolution.
Your Committee finds that several reviews and audits are already underway that will address these concerns. For example, DHS and the federal Centers for Medicare and Medicaid Services are conducting audits of payments for developmental disabilities or mental retardation. In addition, the independent accounting firm of Grant Thornton is auditing all Medicaid waiver programs. Since another audit by the Office of the Auditor would be duplicative, your Committee has amended this concurrent resolution by:
(1) Changing the title to read:
"REQUESTING THE DEVELOPMENTAL DISABILITIES DIVISION OF THE DEPARTMENT OF HEALTH TO SUBMIT A PROGRESS REPORT ON THE RESULTS OF AUDITS AND REVIEWS OF THE HOME AND COMMUNITY BASED SERVICES WAIVER PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR MENTAL RETARDATION;"
(2) Replacing the BE IT RESOLVED clause to reflect the provisions contained in the new title;
(3) Adding several WHEREAS clauses that describe the various audits and reviews that are planned or already underway; and
(4) Making technical, nonsubstantive amendments for consistency and style.
As affirmed by the record of votes of the members of your Committee on Health that is attached to this report, your Committee concurs with the intent and purpose of H.C.R. No. 206, as amended herein, and recommends that it be referred to the Committee on Finance in the form attached hereto as H.C.R. No. 206, H.D. 1.
Respectfully submitted on behalf of the members of the Committee on Health,
____________________________ DENNIS A. ARAKAKI, Chair |
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