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

Audits

2011 Spring Targeted Case Management Audit

The DMH/DD/SAS Accountability Team conducted audits of Medicaid services from March 1, 2011 through March 31, 2011. Audits took place at five (5) centralized locations: Gastonia, Rocky Mount, Asheville, Jacksonville, and Winston-Salem. Information on the audit processes, tools to be used, and auditor guidelines, as well as directions to the audit sites are posted here. Approximately three weeks prior to the beginning of the audits, agencies were notified that they had been selected to be audited and received a specific appointment date and time. Approximately one week prior to each audit, providers received a list of records to be reviewed. Audit tools and guidelines were subject to revisions. Any changes were posted to this web site.

 

 

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