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NC Department of Health and Human Services Division of Mental Health, Developmental Disabilities, and Substance Abuse Services

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Audit Information

2012 CAP-I/DD Audit Information

Attention CAP-I/DD Providers:


We will not be completing the “Waiver Tool” during the upcoming CAP-I/DD audits.   Your agency is still expected to bring all documentation related to the CAP-I/DD "Review Tool" as posted on the Division website.  We apologize if this has caused any inconvenience. 
Should you have any further questions related to the upcoming audits please call either:
Jerry Walton at (919) 218-4463 or
Barbara Flood at (919) 218-3872.


Thank you for your understanding. 

Between September 24, 2012 and November 9, 2012 the NC Division of Mental Health, Developmental Disabilities and Substance Abuse Services (DMH/DD/SAS) and the Division of Medical Assistance (DMA) will conduct Medicaid audits of CAP I/DD providers directly enrolled with North Carolina

The audit tools, audit tool guidelines, staff qualifications checklist, and directions to audit sites are posted here. Prior to each audit, providers will receive a list of records to be reviewed. Audit tools are subject to revisions. Any changes made will be posted to this web site. Ready NC Connect NC