The appendices detail agency-specific audit requirements for state programs that are in addition to the requirements found within the Main Document and are updated, as needed, by the agencies. PART 2: STATE AWARDING AGENCY APPENDICES. Main Document June 2016 ( effective for fiscal years beginning before J) Main Document June 2023 ( effective for fiscal years beginning after J) Questions or comments regarding the Main Document should be sent to DOA-SCO at: Main Document: This document is maintained by the State of Wisconsin Department of Administration, State Controller’s Office (DOA-SCO) and is updated periodically to reflect changes in auditing and program requirements. The Main Document includes general guidance that is applicable to all audits performed in accordance with the Guide. Notice Regarding ALN 21.027 for FY 2022: If an entity meets the Requirements for an Alternative Compliance Examination Engagement for Recipients that would otherwise be Required to Undergo a Single Audit or Program-Specific Audit as a Result of Receiving CSLFRF Awards as outlined in the 2022 Compliance Supplement and has an alternative compliance examination engagement completed in place of a Federal Single Audit for FY 2022, a State Single Audit would not be applicable for FY 2022. The Guide consists of two p arts which are discussed further below. An auditor planning an audit in accordance with the Guide must consult the Main Document and the State Awarding Agency Appendices for each of the agencies for which the auditee has expended state funding. The Guide is applicable to entities meeting the criteria identified in Section 1.4 of the Main Document. The State Single Audit Guide (“Guide”) implements the concept of the Federal Single Audit requirements as outlined in Uniform Guidance, for certain state programs. CMS requires authorization for the release of confidential information.The State of Wisconsin has adopted the concept of the Federal Single Audit requirements in 2 CFR 200 Subpart F, Audit Requirements (“Uniform Guidance”) for certain recipients of funding from the State. The CMS FOIA website provides helpful forms, information, and guidance to assist you when submitting a request. Outpatient rehabilitation and speech therapy programs.Hospitals, including swing bed hospitals.The federal Centers for Medicare & Medicaid Services (CMS) is the release authority for information pertaining to the providers listed below. Provider Information Requests (Federal Release) Without proper authorization, information requests may contain redactions. Requests for information that contain personally identifying, personal health, and other types of confidential information must be accompanied with legally documented authorization. No official form is needed to make a request for information maintained by DQA. Substance use disorder treatment programs.Facilities serving people with development disabilities and intermediate care facilities for individuals with intellectual disabilities.Provider Information Requests (State Release) Provider TypesĭQA is the release authority for information pertaining to the providers listed below: A three-year history of SODs and POCs is available for most provider types on Provider Search. A POC is a provider's response to the alleged violations in the SOD. Another often requested record is called a Plan of Correction (POC). SODs of most DQA-regulated providers and programs are available online using Provider Search at no cost to the public. A SOD is the official survey report containing the results of a DQA survey inspection and/or complaint investigation of a provider. The most requested information is called a Statement of Deficiency (SOD). This webpage provides information regarding requests for information pertaining to DQA-regulated providers. The Division of Quality Assurance (DQA) is responsible for licensing and regulation of providers, facilities, and programs that provide health, long-term care, mental health, and substance use disorder services.
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