LEGISLATIVE AUDIT COMMISSION

RESOLUTION NO. 113
Presented by Representative Mautino




WHEREAS, the Illinois Department of Public Aid administers the State of Illinois’ medical assistance program and has contracted since 1984 with the Delta Dental Plan of Illinois to provide dental care for Medical Assistance grant recipients;

WHEREAS, the dental care program provides services to over one million individuals in Illinois;

WHEREAS, the Department of Public Aid over $30 million to Delta Dental in Fiscal Year 1997 alone;

WHEREAS, a 1990 management audit of the Department of Public Aid’s contract with Delta Dental Plan of Illinois made 26 recommendations and found the Department did not have adequate documentation supporting key decisions for any of the contracts with Delta Dental, the Department had not closely monitored contract provisions or contractor performance, and had not documented that it is less expensive to contract this program than it would be to administer it on a fee-for-service;

WHEREAS, the current contract between the Department of Public Aid and the Delta Dental Plan expires May 1, 1998; therefore be it

RESOLVED, BY THE LEGISLATIVE AUDIT COMMISSION that the Auditor General is directed to conduct a management audit of the Department of Public Aid’s contracts with the Delta Dental Plan of Illinois, or any subsequent contractor; and be it further

RESOLVED, that the management audit shall include, but need not be limited to, the following determinations:

RESOLVED, that all State agencies, dental care contractors, including the Delta Dental Plan of Illinois, and any other dental care contractors, or other entities which may have information relevant to the audit, are directed to cooperate fully and promptly with the Office of the Auditor General in the conduct of the audit; and be it further

RESOLVED, that the Auditor General commence this audit as soon as possible and report his findings and recommendations upon completion in accordance with the provisions of the Illinois State Auditing Act.




Adopted this 20th day of April, 1998.

 

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Senator Thomas J. Walsh
Cochairman
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Representative Julie A. Curry
Cochairman