Noncompliance Financial Trigger Consequence 1 System Efficiency Plan 2 Programmatic Allocation Plan 3 Competitive Procurement Plan $100 per Plan not submitted calendar day by the stated due Reporting until plan is 4 Fraud and Abuse Prevention Protocol date & submitted 5 Utilization Management Plan Plans 6 Continuous Quality Improvement Plan 7 Information Technology Plan $50 per hour, Information after discovery, reported Operational 8 Incident Report Submission to IRAS until incident is > 24 hours after reported to occurrence IRAS 1 SAMH Managing Entity Cost Allocation Plan $100 per Information not calendar day 2 Financial & Compliance Audit submitted by the until information stated due date is submitted Reports Financial 3 SAMH Managing Entity Spending Plan for Carry Forward
Noncompliance Trigger Financial Consequence Operational Plans & Reporting 1 System Efficiency Plan Plan not submitted by the stated due date $100 per calendar day until plan is submitted 2 Programmatic Allocation Plan 3 Competitive Procurement Plan 4 Fraud and Abuse Prevention Protocol 5 Utilization Management Plan 6 Continuous Quality Improvement Plan 7 Information Technology Plan 8 Incident Report Submission to IRAS Information reported > 24 hours after occurrence $50 per hour, after discovery, until incident is reported to IRAS Financial Reports 1 SAMH Managing Entity Cost Allocation Plan Information not submitted by the stated due date $100 per calendar day until information is submitted 2 Financial & Compliance Audit 3 SAMH Managing Entity Spending Plan for Carry Forward