Code of Massachusetts Regulations
101 CMR - EXECUTIVE OFFICE FOR HEALTH AND HUMAN SERVICES
Title 101 CMR 358.00 - RATES FOR APPLIED BEHAVIOR ANALYSIS
Section 358.04 - Reporting Requirements
Universal Citation: 101 MA Code of Regs 101.358
Current through Register 1518, March 29, 2024
(1) An eligible provider that was paid by a governmental unit for applied behavior analysis services provided in a prior fiscal year, and whose program operated for the entire prior fiscal year must submit the following information to the Operational Services Division or to the Center, as applicable:
(a) an annual Uniform Financial Statements
and Independent Auditor's Report (UFR) completed in accordance with
1. the filing requirements and schedule of
808 CMR 1.00:
Compliance, Reporting and Auditing for Human and Social
Services; and
2. any
special instructions appearing in the UFR Audit & Preparation Manual, which
may require that certain providers distinguish certain cost centers or programs
by filing separate UFR-Schedule Bs for each cost center or program;
and
(b) any cost report
supplemental schedule or any additional information requested by the Center
within the timeframe specified by the Center on the
request.
(2) 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 358.04(2).
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