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​Final Performance Audit Reports

To ensure that organizations funded by the Department of Human Services are performing the activities and functions that they claim, the department plans and conducts performance audits on these organizations.  

Facility Audits

2018

​Audited Entity
​Scope
​Completion Date
​Blossom Philadelphia
​Determine whether Blossom had sufficient management controls in place to effectively provide services and to determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe)
7/1/15 - 12/31/17
​August 16, 2018
​Abundant Living Health and Wellness Services
​Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care. 

10/4/14 - 4/29/16

​August 6, 2018
​Personal Choice Quality Care Registry
​Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care. 
7/1/14 - 6/30/16

​April 23, 2018

2017

​Audited Entity
​Scope
​Completion Date
Lala's Home Care LLC
​Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care. 
7/1/14 - 6/30/16

October 30, 2017
​Alma Health LLC DBA Med Staffers
​Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for consumer care. 
7/1/2012 - 12/31/2013

​October 2, 2017
​Taylor Made Coordination Services, Inc
​Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
8/11/14 - 9/30/16

​August 28, 2017
​Premier Care Staffing Service, Inc.
​Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management System (PROMISe) for client care.
7/1/14 - 7/30/16

​June 22, 2017 
​Quality Health Care Group, Inc.
​Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/14 - 7/30/16

​June 7, 2017 
​Home Helpers
​Investigate, analyze, and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for consumer care.
7/1/14 - 7/30/16

​January 27, 2017
​1 Person at a Time
​Determine the sufficiency of documentation to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care

7/1/15 - 6/30/16

​May 3, 2017

2016

Audited Entity
​Scope
​Completion Date
The Village Services
​Investigate and analyze the high number of Absence Without Leave (AWOL) occurrences

7/1/14 - 6/30/16

December 28, 2016
​Real Alternatives
​Investigate, analyze and make recommendations regarding Real Alternatives' (RA's) compliance with the terms of the Department of Human Services' Grant Agreement and RA's oversight and monitoring of its service providers. 
7/1/2012 - 6/30/2015
​April 25, 2016
​Pennsylvania Coalition Against Domestic Violence
​Investigate, analyze and make recommendations regarding PCADV's compliance with the terms of the Grant Agreement with the Department of Human Services regarding funds appropriated for the provision of domestic violence services. 
7/1/2013 - 6/30/2015
​April 18, 2016
​Complete Healthcare Services, Inc.
​Investigate, analyze, and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/13 - 6/30/15
​March 15, 2016
​Access Services, Inc.
​Investigate, analyze and make recommendations regarding the reimbursements from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
4/1/13 - 3/31/15
​February 10, 2016
​Under His Wings, Inc.
​Test the validity of Personal Assistance Services (PAS) claims reimbursed through the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
7/1/13 - 12/31/1

​February 5, 2016
​AMS Caregivers, Inc.
​Determine if documentation was present to support payments from the Provider Reimbursement and Operations Management Information System (PROMISe) for client care.
1/1/12 - 12/31/13
​January 4, 2016