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SAS70 Completion

Mackinaw Administrators, LLC has successfully completed SAS70 Type II audits for the benefit of our clients. The Statement on Auditing Standards No. 70 (SAS70) Type II audit is an auditing standard developed by the American Institute of Certified Public Accountants (AICPA) to enable an independent auditor to evaluate and issue an opinion about a service organization’s controls. This designates that we consistently utilize secure, reliable and effective operating environments with the proper controls for conducting insurance verification and claims processing. The SAS70 Type II audit included comprehensive reviews and tests of our infrastructure, including:

  • Power, physical and electronic security measures
  • Backup, recovery procedures and network security
  • Maintenance procedures
  • Infrastructure change management
  • Environmental safeguards
  • Customer setup, communications and service
  • Management and user controls
  • Insurance coverage verification processes and controls claims payment/ management processes and controls

2010 Auditor’s Letter
2009 Auditor’s Letter

2008 Auditor’s Letter