441—25.17 (331) Management plan annual review. The county shall prepare a management plan annual review for the county stakeholders, the department of human services and the state-county management committee. The management plan annual review shall be submitted to the department for informational purposes by December 1. The management plan annual review shall incorporate an analysis of the data associated with the services managed during the preceding fiscal year by the county or by a managed care entity on behalf of the county. The management plan annual review shall include, but not be limited to:
	  1. 	 Progress toward goals and objectives.
	  2. 	 Documentation of stakeholder involvement.
	  3. 	 Actual provider network.
	  4. 	 Actual expenditures.
	  5. 	 Actual scope of services.
	  6. 	 Number, type, and resolution of appeals.
	  7. 	 Quality assurance implementation, findings and impact on plan.
	  8. 	 Waiting list information.