MEMBERS:
SEN. PETER J. LUCIDO, MAJORITY VICE CHAIR
SEN. LANA THEIS
SEN. MICHAEL D. MACDONALD
SEN. JEFF IRWIN, MINORITY VICE CHAIR
THE SENATE
COMMITTEE ON OVERSIGHT
SENATOR ED MCBROOM
CHAIR
7200 BINSFELD OFFICE BUILDING
P.O. BOX 30036
LANSING, MICHIGAN 48909-7536
PHONE: (517) 373-7840
FAX: (517) 373-3932
COMMITTEE MEETING MINUTES
September 29, 2020
A meeting of the Senate Committee on Oversight was scheduled for Tuesday, September 29, 2020, at 2:00 p.m.,
in Room 403 of the Capitol Building.
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The agenda summary is as follows:
1. Testimony regarding the Office of the Auditor General Performance Audit, Administration of
Medicaid Payments to Nursing Facilities for Long-Term Care, MDHHS, November 2019,
#319-0570-18.
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The Chair called the meeting to order at 2:20 p.m. He instructed the Clerk to call the roll. At that time, the
following members were present: Chair McBroom, Sen.(s) Lucido, Theis, MacDonald and Irwin, a quorum was
present.
The Chair invited the committee to recite the Pledge of Allegiance.
The Chair entertained a motion by Sen. Theis to adopt the meeting minutes from September 23, 2020. Without
objection, the minutes were adopted.
The Chair invited the following individuals to present testimony regarding the Office of the Auditor General
Performance Audit, Administration of Medicaid Payments to Nursing Facilities for Long-Term Care, MDHHS,
November 2019, #319-0570-18:
- Mary Jo Koschay, Office of the Auditor General, Audit Division Administrator
- Mike Ventura, Office of the Auditor General, Audit Manager
- Brittney Simon, Office of the Auditor General, Audit Supervisor
- Farah Hanley, MDHHS, Senior. Dept. Director of Financial Operations
- Scott Werner, MDHHS, Office of Audit
Member questions and discussion followed.
There being no further business before the committee, the Chair moved to adjourn the committee. Without
objection, the committee was adjourned at 3:23 p.m.
Date Adopted by Committee: 10/07/2020