2008-2009 Cost reports (click on high-lighted forms below to view or download)
Please print instructions for any of the applications below prior to downloading. Instructions are in Microsoft Word.
NOTE: If your application does not have a printer icon, hold down control + P to print.
“NEW” Instructions for sending the Adult Care Cost Report to the Controller’s Office
This year we have new instructions on how to electronically file your cost report and what documentation needs to be sent to the Controller’s Office.
Please print instructions before beginning download.
Instructions for Cost Report - instr609.doc
DMA Cost Settlement Form - Go to the DMA website and then select "ACH-PCS Cost Settlements"
Agreed Upon Procedures: NOT REQUIRED for 6 or less beds
Instructions for Cost Report - instr709.doc
DMA PCS Cost Settlement Form - Go to the DMA website and then select "ACH-PCS Cost Settlements"
Agreed Upon Procedures: for 7 or more beds
Contact people below if you have questions/problems:
|Raleigh||Susan Kesler Sibbett||919-855-3680||Susan.Sibbett@dhhs.nc.gov|
|Raleigh||Internal Audit (AUP questions)||919-855-3740||Eddie.Berryman@dhhs.nc.gov|
Last updated July 17, 2013