Code of Massachusetts Regulations
101 CMR - EXECUTIVE OFFICE FOR HEALTH AND HUMAN SERVICES
Title 101 CMR 352.00 - Rates of Payment for Certain Children's Behavioral Health Services
Section 352.04 - Filing and Reporting Requirements
Universal Citation: 101 MA Code of Regs 101.352
Current through Register 1518, March 29, 2024
(1) General Provisions.
(a)
Accurate Data.
All reports, schedules, additional information, books, and records that are
filed or made available to the Center pursuant to M.G.L. c. 12C, § 22,
shall be certified under pains and penalties of perjury as true, correct, and
accurate by the executive director or chief financial officer of the
provider.
(b)
Examination of Records. Each provider must make
available to the Center or purchasing governmental unit upon request all
records relating to its reported costs, including costs of any entity related
by common ownership or control.
(2) Required Reports. Each provider must file
(a) an annual uniform financial statement and
independent auditor's report completed in accordance with the filing
requirements of Division of Purchased Services regulation
808 CMR
1.00: Compliance, Reporting and Auditing for
Human and Social Services;
(b) any cost report supplemental schedule as
issued by the Center; and
(c) any
additional information requested by the Center within 21 days of a written
request.
(3) Penalty for Noncompliance. The purchasing governmental unit may impose a penalty in the amount of up to 15% of its payments to any provider that fails to submit required information. The purchasing governmental unit will notify the provider in advance of its intention to impose a penalty under 101 CMR 352.04(3).
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