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Management Audit Committee
Report Staff
Executive Summary
Recommendation Locator
Introduction: Scope and Acknowledgements
Chapter 1: Background
Chapter 2: Division Has Broadened Access to the Adult Waiver
Chapter 3: Division Operates With Minimal Formal Rules and Makes Policies With Minimal Input
Chapter 4: Division Practices Need to Ensure Cost-Effective Allocation and Use of Waiver Funds
Chapter 5: Division Needs to Improve Monitoring to Ensure Fiscal Accountability
Chapter 6: Conclusion
Agency Response
Appendices (A) Department of Health Statutes (B) Weston Principles (C) Adult Waiver Eligibility Criteria (D) Provider Locations: Selected Adult Waiver Services
Entire Document on Development Disabilities Division: Adult Waiver Program