• How To Report

• Audit Reporting
MDCH contracts with provider agencies require that providers submit various audit reports, examination reports, and/or supplemental audit schedules; or audit exemption notifications to MDCH. The requirements vary depending on the type of provider, the type of contract, and the amount and type of funding.

• Audit Requirements
Pursuant to Office of Management and Budget (OMB) Circular A-133 and subrecipient contracts, subrecipient Contractors must submit to the Department either a Single Audit, Financial Statement Audit, or Audit Status Notification Letter as described below within nine months after the end of the Contractor's fiscal year.

• Management Decision
The Department will issue a management decision on findings and questioned costs contained in the subrecipient Contractor's Single Audit or PIHP/CMHSP's Compliance Examination Report within six months after the receipt of a complete and final report.