Code of Massachusetts Regulations
101 CMR - EXECUTIVE OFFICE FOR HEALTH AND HUMAN SERVICES
Title 101 CMR 422.00 - Rates for General Programs - Disability Services
Section 422.04 - Filing and Reporting Requirements
Universal Citation: 101 MA Code of Regs 101.422
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 EOHHS must 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 EOHHS or the
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 Statements
and Independent Auditor's Report completed in accordance with the filing
requirements of
808 CMR 1.00:
Compliance, Reporting and Auditing for Human and Social
Services;
(b) any cost
report supplemental schedule as issued by EOHHS; and
(c) any additional information requested by
EOHHS 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 422.04(3).
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