Nebraska Administrative Code
Topic - HEALTH AND HUMAN SERVICES SYSTEM
Title 15 - AGING SERVICES
Chapter 2 - DESIGNATION, AREA PLAN, AND BUDGET
Section 15-2-008 - REPORTING REQUIREMENTS

Universal Citation: 15 NE Admin Rules and Regs ch 2 ยง 008

Current through September 17, 2024

Each Area Agency on Aging must submit required program and financial reports to comply with state requirements and federal requirements in 45 CFR Part 74 and 2 CFR 200, respectively.

008.01 SERVICE REPORTING SYSTEM. Each Area Agency on Aging must use the Aging designated Service Reporting System. Service units, activities, and reports must be entered or submitted by the Area Agency on Aging by due dates set by the Department.

008.02 THIRD PARTY REPORTING. Each Area Agency on Aging must obtain and report necessary information from those sub-recipients and service providers with whom they have subawards or contracts.

008.03 AUDITS. Each Area Agency on Aging must obtain and file with the Department an audit report in compliance with the Office of Management and Budget (OMB) CFR 200 Part F. The audit must be conducted in accordance with generally accepted auditing standards.

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