Letter to CMS - Medicaid Managed Care Policies - Agency for ...

Standard XII: Administration and Management
CC-XVI.E
CONTRACT
SECTION
41. Minority
Participation
Report
CC-XVI.O.1.c.1
42. Waiving
Minority
Participation
Report
CC-XVI.O.1.c.2.a-d
43. Continuing to be
Waived from
Submitting the
AGENCY FOR HEALTHCARE ADMINISTRATION
MANAGED CARE ORGANIZATIONS
Compliance Monitoring Tool with Specific Contract Standards
CONTRACT REQUIREMENT COMPLIANT SCORING
employed.
d. No official or employee of the Agency and no
other public official of the State of Florida or
the federal government who exercises any
functions or responsibilities in the review or
approval of the undertaking of carrying out
the Contract will, prior to completion of this
Contract, voluntarily acquire any personal
interest, direct or indirect, in this Contract or
proposed Contract.
By the 15 th day after the reporting month, the
health plan provides a monthly Minority
Participation Report to BMHC summarizing the
business it does with minority subcontractors or
vendors.
The submission of a Minority Participation
Report may be waived in writing if:
a. The health plan demonstrates that it is at
least fifty-one percent (51%) minorityowned.
b. At least fifty-one percent (51%) of its board
of directors belong to a minority.
c. At least fifty-one percent (51%) of its
officers belong to a minority.
d. The health plan is a not-for-profit
corporation and at least fifty-one percent
(51%) of the population it serves belongs to a
minority.
If the health plan has been approved by the
Agency for a waiver of this report requirement, it
must submit a request for waiver renewal
Yes
No
N/A
a. Yes
No
N/A
b. Yes
No
N/A
c. Yes
No
N/A
d. Yes
No
N/A
Yes
No
N/A
Met
Partially Met
Not Met
Met
Partially Met
Not Met
Met
Partially Met
Not Met
DOCUMENTS
REVIEWED
FINDINGS
State of Florida Compliance Monitoring_Standard_XII_F2_07_11
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