NYC Government Publication
Audit Report on the Development and Implementation of the Medical Assistance Tracking Information System by the Human Resources Administration (7A07-066)
An audit report was filed on September 17, 2007 on the development and implementation of the Medical Assisstance Tracking Information System (MATIS) by the Human Resources Administration (HRA). It could not be ascertained whether MATIS met the overall goals as stated in the original system justification, although the system was operational and the system design allowed for future upgrades. Sample testing of MATIS revealed issues with the data stored as well as certain protocols to protects its users. HRA's using and implementation of MATIS left many areas in need of improvement. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2007-10-03
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4957_Audit_Report_on_the_Development_and_Implementation_of_the_Medical_Assistance_Tracking_Information_System_by_the_Human_Resources_Administration.pdf | 2020-05-08 | Download |