Code of Massachusetts Regulations
101 CMR - EXECUTIVE OFFICE FOR HEALTH AND HUMAN SERVICES
Title 101 CMR 444.00 - Rates for Certain Substance Use Disorder Services
Section 444.03 - Reporting Requirements

Universal Citation: 101 MA Code of Regs 101.444

Current through Register 1531, September 27, 2024

(1) Required Reports. Reporting requirements are governed by 957 CMR 6.00: Cost Reporting Requirements.

(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 444.03(2).

(3) An eligible provider that was paid by a governmental unit for opioid treatment 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 and/or to the Center for Health Information and Analysis as required:

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 programs by filing separate UFR Schedule Bs for each 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.

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