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 care7/1/15 - 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) occurrences7/1/14 - 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