Investor Presentaiton

FIGURE 15 Ongoing federal program findings history Agency Program Figure 14: History of ongoing findings Finding Summary Origination Years Year Ongoing ODHS Temporary Assistance for Needy Families Accurate reports 2010 13 ODHS/OHA Medicaid Provider eligibility 2012 11 ODHS Child Care and Development Fund Incorrect copays 2014 9 ODFW Fish & Wildlife Cluster Monitoring real property 2017 6 ODHS Temporary Assistance for Needy Families Accurate report calculations 2019 4 OHA Opioid STR Subrecipient monitoring 2019 4 OHA Opioid STR Report review 2019 4 ODHS/OHA Medicaid ODHS - Oregon Department of Human Services; OHA - Oregon Health Authority: ODFW - Oregon Department of Fish & Wildlife Return questioned costs 2019 4

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