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

Archived Audit Information

Current Audit Information

2013 SAMHBG | 2012 DWI Audit Information | 2012 PRTF Audit | 2012 SAMHBG Audit | 2011 CABHA Audit | 2011 PRTF Audit | 2011 Spring Targeted Audit | 2010/2011 DWI Audit Information | 2010 Spring Audit

 

2012 Substance Abuse and Mental Health Block Grant Reviews

The DMH /DD/SAS Accountability Team will conduct monitoring of the Substance Abuse Prevention and Treatment and the Community Mental Health Services Block Grants between May 14, 2012 and June 30, 2012.

Reviews will take place at the LMEs/MCOs. Information on the review processes, tools used and reviewer guidelines are posted here.

Monitoring tools and guidelines are subject to revisions. Any additional changes will be posted to this web site.

 

2011 SA and MH Block Grant Reviews

The DMH /DD/SAS Accountability Team will conduct monitoring of the Substance Abuse Prevention and Treatment and the Community Mental Health Services Block Grants between May 16, 2011 and June 30, 2011.

Reviews will take place at the LMEs. Information on the review processes, tools used and reviewer guidelines are posted here.

Monitoring tools and guidelines are subject to revisions. Any additional changes will be posted to this web site.

 

2010 Spring Audit

INTRODUCTION

The DMH/DD/SAS Accountability Team will conduct audits of Child and Adolescent
Residential Treatment and CAP-MR/DD services from April 19 through June 4, 2010.
Audits will take place at seven (7) centralized locations: Gastonia, Jacksonville, Asheville, Rocky Mount, Lumberton, Asheboro, and Elkin.


Information on the audit processes, tools used, and auditor guidelines, as well as weekly schedules and directions will be posted here. Approximately 1-2 weeks prior to each
audit, providers will receive their specific appointment date and time along with a list of records to be reviewed.


Audit tools and guidelines are subject to revisions. Any changes will be posted to this
web site.

Letter to Providers
CAP-MR/DD Audit Tool 4/9/10
CAP-MR/DD Guidelines 4/9/10
CAP/MR/DD- PCP Audit Tool 4/9/10
PCP Guidelines 4/9/10
Provider List 3/30/10
Provider List by Site 3/30/10
Residential Tool 4/9/10
Residential Guidelines 4/9/10
CAP Qualifications Checklist 4/9/10

Directions
Asheboro
Asheville
Crossroads
Gastonia
Jacksonville
Lumberton
Rocky Mount

 

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