North Carolina
Department of Health and Human Services

Program-Specific Information for:

• Adult Care Facilities
• Business Enterprise Facilities Accounting
• County Departments of Social Services
• DHHS Payroll
• Mental Health Service Providers and LMEs
• Not-for-Profit Agencies
• Public Health Departments/Districts
• Purchase of Medical Care Services
• Residential Treatment and Foster Care Agencies and Facilities

Letters/reports/forms for ALL Agencies

• Audit Confirmations
• DHHS Cash Management Plan (1.2 meg Word document)
  - Responsibilities Matrices - Excel spreadsheets you can fill in (from above manual)
• Direct Deposit of Payments form for Contractors - (link to OSC website)
• Fixed Asset Input Form
• Records Retention

Organizational Information: Below is a list of the Office of the Controller Locations and Section Chiefs. Click on the associated link to see the section details.

• Physical Office Locations
• Larry Huffman, section chief - Accounts Receivable
• Sarah McDonald, section chief - Administrative
• Curtis Crouch, section chief - Cost Accounting / Financial Reporting
• Judy Gay, section chief - General Accounting / Financial Management
• Jack Chappell, section chief - Program/Benefit Payments

Other Sites of Interest:

Office of State Controller (OSC)
Office of State Auditor (OSA)
Department of State Treasurer
National Association of State Human Services Finance Officers

NC Office of the Controller Home Page

NC Department of Health and Human Services

North Carolina Home Page