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NCDHHS »   About »   Administrative Offices »   Office of the Controller »   Adult Care Facilities

Adult Care Facilities

Update

The next Adult Care Cost Report, along with Agreed Upon Procedures (AUPs) for those facilities who receive State/County Special Assistance funds, will be due on September 30, 2021. The cost report should be prepared based on the latest fiscal/accounting yearend of the facility. Beginning with the yearend of September 30, 2020 through to the yearend of June 30, 2021. Please stay tuned as more information will be posted as soon as it is available, with hopefully all information (including training dates) posted by mid-May or early June of 2021. If you have questions, please contact Susan Kesler at 919-855-3680 or susan.kesler@dhhs.nc.gov.

NCDHHS Cost Reporting memo dated May 2021

Information For

Current Year

2020-2021 Cost Report AUPs – now available
2020-2021 Cost Report Chart of Accounts – Now available click on the forms below to view or download:

  • Adult Care Homes with 6 or less beds.

  • Adult Care Homes with 7 or more beds.

2020-2021 Exemption Form – now available
2021 ACH Training – now available

  • PowerPoint Presentation Used for Training

Prior Years

2018-2019 Cost Report AUPs
2016-2017 Cost Report - AUPs
2014-2015 Cost Report - AUPs
2013-2014 Cost Report - AUPs

For questions or problems please contact:
Susan Kesler, 919-855-3680, susan.kesler@dhhs.nc.gov
Fax: 919-715-3095

For AUP questions, email AUP.questions@dhhs.nc.gov

Office of the Controller

  • Adult Care Facilities
    • 2013-2014 Cost Report - AUPs
    • 2014-2015 Cost Report - AUPs
    • 2016-2017 Cost Report - AUPs
    • 2016-2017 Cost Report - Chart of Account
    • 2018-2019 Cost Report - AUPs
    • 2020-2021 Cost Report AUPs
  • Audit Confirmation Reports
  • County Departments of Social Services
  • Foster Care Rate Setting
  • Laketha M. Miller
  • Records Retention

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https://www.ncdhhs.gov/about/administrative-offices/office-controller/adult-care-facilities