MDHHS contracts with provider agencies requiring that providers submit various audit reports, examination reports, or audit exemption notices to MDHHS. The requirements vary depending on the type of provider, the type of contract, and the amount and type of funding. Refer to your contract for the specific requirement for your situation.
Pursuant to 2 CFR 200 and contracts, providers must submit to MDHHS either a Single Audit, Financial Related Audit, Financial Statement Audit, or Audit Exemption Notice within nine months after the end of the provider’s fiscal year.
MDHHS will issue a management decision on findings and questioned costs contained in the provider’s Single Audit report within six months after the receipt of a complete and final report, and a PIHP/CMHSP Compliance Examination Report within eight months after the receipt of a complete and final report.