Code of Maine Rules
10 - DEPARTMENT OF HEALTH AND HUMAN SERVICES
144 - DEPARTMENT OF HEALTH AND HUMAN SERVICES - GENERAL
Chapter 24 - PURCHASE OF SERVICE RULES
Section 144-24-12 - Agreement Administration

The Agreement Administrator shall monitor the provider's compliance with the terms of the agreement, including but not limited to timeliness, completeness and accuracy of all fiscal expenditure reports, service delivery reports, performance based contracting reports and all other reports required under the Agreement. The provider shall provide all compliance documentation, including all reports required by the agreement, for the Administrator's review. Monitoring and administration may include site visits and program reviews. The Department may require the provider to take corrective action if, in the Department's determination, corrective action is required for compliance.