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

On Friday, April 17th, at 12pm through Monday, April 20th, at 8am, DMHDDSAS phones will be temporarily out of services. If you need assistance, please call 919-981-2580 and we will ensure that your message is emailed to the appropriate staff person.


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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.



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