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Adult Care Facilities

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DHHS Secretary Lanier Cansler has suspended mandatory cost reporting for the Adult Care Home providers. This suspension affects the 2009-2010 Adult Care Cost Report which would be due on December 31st 2010 and the current cost reports for the PCS Cost Report and settlement. The current Adult Care Cost Report along with any required Agreed Upon Procedures (AUPs) that was due on December 31, 2009 still must be filed if it hasnít already been done. The Office of the Controller strongly encourages providers to keep current systems in place to keep up with your cost report information so a cost report can be filed as soon as the suspension is rescinded. Please see the attached memo from Secretary Cansler. If there are any questions use the contact information shown below.

Secretary Canslerís memo, July13, 2011

Information for:
Current Year

Next Year

Previous Year

Contact people below if you have questions/problems:

City/Area Name Phone E-mail
Raleigh   919-855-3682  
Raleigh Susan Kesler Sibbett 919-855-3680
Raleigh FAX 919-715-3095  
Raleigh Internal Audit (AUP questions) 919-855-3740


Other Sites of Interest:

Office of State Controller (OSC)
Office of State Auditor (OSA)
Department of State Treasurer
National Association of State Human Services Finance Officers


NC Office of the Controller Home Page

NC Department of Health and Human Services

North Carolina Home Page


Last updated July 17, 2013