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 Changes memo coming in 2021.

Information For

Current Year

2020-2021 Cost Report AUPs – coming in 2021
2020-2021 Cost Report Chart of Account – coming soon
2020-2021 Exemption Form – coming soon
2021 ACH Training – coming in 2021

Prior Years

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

You can contact the following people if you have any questions or problems:

Susan Kesler, 919-855-3680, susan.kesler@dhhs.nc.gov
Fax: 919-715-3095

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