Audit findings (Michigan Department of Health and Human Services)

Samantha Liss filed this request with the Michigan Department of Health and Human Services of Michigan.
Tracking #

H025018-073124

Multi Request Audit findings
Est. Completion Aug. 22, 2024
Status
No Responsive Documents

From: Samantha Liss

To Whom It May Concern:

Pursuant to the Michigan Freedom of Information Act, I hereby request the following records:

A copy of the audit referenced in change notice number 29, which went into effect August 2, 2022, to amend contract "071B7700072" for Michigan's Bridges eligibility system.

The requested documents will be made available to the general public, and this request is not being made for commercial purposes.

In the event that there are fees, I would be grateful if you would inform me of the total charges in advance of fulfilling my request. I would prefer the request filled electronically, by e-mail attachment if available or CD-ROM if not.

Thank you in advance for your anticipated cooperation in this matter. I look forward to receiving your response to this request within 5 business days, as the statute requires.

Sincerely,

Samantha Liss

From: Michigan Department of Health and Human Services

Dear Mrs. Liss,

Thank you for your interest in public records of the Michigan Department of Health and Human Services (hereinafter “Department”).
Records Requested: To Whom It May Concern:

Pursuant to the Michigan Freedom of Information Act, I hereby request the following records:

A copy of the audit referenced in change notice number 29, which went into effect August 2, 2022, to amend contract "071B7700072" for Michigan's Bridges eligibility system.

The requested documents will be made available to the general public, and this request is not being made for commercial purposes.

In the event that there are fees, I would be grateful if you would inform me of the total charges in advance of fulfilling my request. I would prefer the request filled electronically, by e-mail attachment if available or CD-ROM if not.

Thank you in advance for your anticipated cooperation in this matter. I look forward to receiving your response to this request within 5 business days, as the statute requires.

Sincerely,

Samantha Liss

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Your request has been assigned the following tracking number: H025018-073124. Your request has a legally received date of August 01, 2024. You will receive a response by the Department by August 08, 2024. Unfortunately, we are unable to expedite requests and the time permitted for response by the Department may be extended beyond August 08, 2024 by ten (10) business days.
In accordance with the Michigan Freedom of Information Act (FOIA), MCL 15.231 et seq, the Department provides copies of existing non-exempt records. Records which are exempt from disclosure under state or federal law will not be provided, or records may be redacted to separate exempt information. The FOIA does not require the Department to create new records or answer queries.
You can monitor the progress of your request at the MDHHS Public Records Center and you will receive an email when your request has been completed.
Regards,
Bureau of Legal Affairs,
Michigan Department of Health and Human Services

From: Michigan Department of Health and Human Services

RE: PUBLIC RECORDS REQUEST , Reference # H025018-073124
Dear Mrs. Samantha Liss,

This notice is issued in response to your request, legally received by the Michigan Department of Health and Human Services (Department) on August 01, 2024, requesting information under the Freedom of Information Act (FOIA), MCL 15.231 et seq.

In order to determine what responsive records the Department might have, it is necessary to extend the time for response permitted by MCL 15.235 §5(2)(d) until August 22, 2024.

The Department’s FOIA policies and procedures are available at Policies and Procedures.


Sincerely,

Bureau of Legal Affairs,
Michigan Department of Health and Human Services

From: Michigan Department of Health and Human Services

RE: Public Records Request, Reference # H025018-073124.

Dear Mrs. Liss,

This notice is issued in response to your request, legally received by the Michigan Department of Health and Human Services (Department) on August 01, 2024, requesting information under the Freedom of Information Act (FOIA), MCL 15.231 et seq. Your request is denied.

To the best of the Department’s knowledge, information, and belief, this Department does not possess or maintain records under the description you provided or by other names reasonably known to the Department. The Department recommends contacting DTMB to obtain this information.

As to the denial, the Department is obligated to inform you that under MCL 15.240 the following remedies are available:

1. Appeal this decision in writing to the Legal Affairs Administration, Department of Health and Human Services, Suite 207, PO Box 30037, Lansing, MI 48909. The writing must specifically state the word “appeal” and must identify the reason or reasons you believe the denial should be reversed. The Department must respond to your appeal within ten days of receipt. Under unusual circumstances, the time for response to your appeal may be extended by ten business days.

2. File an action in the appropriate court within 180 days after the date of the final determination to deny the request. If you prevail in such an action, the court is to award reasonable attorney fees, costs, disbursements, and possible damages.

The Department’s FOIA policies and procedures are available at Policies and Procedures.

Sincerely,

Bureau of Legal Affairs