Audit Information
The SFY19 LME-MCO Systems Review will include programs funded by the Substance Abuse Prevention and Treatment Block Grant (SAPTBG), the Community Mental health Services Block Grant (CMHSBG), and the Social Services Block Grant (SSBG). The review will consist of Program and Clinical Monitoring. Links to the notification memo, Informational Memo, Review Tools and Citations and Guidelines can be found below.
- Notification Memo
- Informational Memo
- SFY19 Block Grant Monitoring Tools
- SFY19 Block Grant Citations and Guidelines
- SFY19 Adult Clinical Monitoring Tools
- SFY19 Adult Clinical Monitoring Citations and Guidelines
- SFY19 IDD Monitoring Tools, Citations and Guidelines
- SFY19 Child Mental Health Clinical Monitoring Tools
- SFY19 Child Mental Health Clinical Monitoring Guidelines
- Overview of 2019 LME-MCO Systems Review (Webinar)
Contact Us
Please send questions concerning the 2019 LME-MCO Systems Review to lme.monitoring@dhhs.nc.gov
Archived
Review tools, citations and guidelines used for Program Monitoring:
- SFY18 Block Grant Program Monitoring Tools
- SFY18 Clinical Monitoring Tools
- SFY18 IDD Monitoring Tools
- SFY18 Child Clinical Block Grant Monitoring Tool
The tools for monitoring the I/DD Wait List will be individualized for each LME-MCO.
Joint Communication Bulletin #J093 - I/DD Benefit Plans and Waiting Lists
Webinar
Review tools, citations and guidelines used for Program Monitoring:
- SFY17 Block Grant and SOC Expansion Review Tools
- SFY 17 Citations and Guidelines for Block Grant and SOC Expansion Review
- NC-TOPPS Guidelines
- Clinical Monitoring Tools
- I/DD Monitoring Tool
The tools for monitoring the I/DD Wait List will be individualized for each LME-MCO.
Joint Communication Bulletin #J093 - I/DD Benefit Plans and Waiting Lists
Webinar