Code of Maine Rules
10 - DEPARTMENT OF HEALTH AND HUMAN SERVICES
144 - DEPARTMENT OF HEALTH AND HUMAN SERVICES - GENERAL
Chapter 101 - MAINECARE BENEFITS MANUAL (FORMERLY MAINE MEDICAL ASSISTANCE MANUAL)
Chapter III - Allowances for Services
Section 144-101-III-97 - Private Non-Medical Institution Services
Appendix 144-101-III-97-B - SUBSTANCE USE TREATMENT FACILITIES
Section 144-101-III-97-B-3400 - COST REPORTS
Universal Citation: 10 ME Code Rules ยง 144-101-III-97-B-3400
Current through 2024-38, September 18, 2024
3400.1 Uniform Desk Review
3400.1.1 The Division of Audit shall
perform a uniform desk review of each acceptable cost report submitted.
3400.1.2 The uniform desk review is
an analysis of the provider's cost report to determine the adequacy and
completeness of the report, accuracy and reasonableness of the data recorded
therein, and allowable costs.
3400.1.3 Based on the results of the uniform
desk review, the Division of Audit may:
a.
Request more information,
b. Issue
a final report of findings, or
c.
Conduct a field audit and issue a final report of findings.
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