93.234 TRAUMATIC DEMONSTRATION PROGRAM TRAUMATIC BRAIN INJURY U. S. Department of Health and Human Services Health Resources and Services Administration Federal Authorization: Public Health Service Act, Section 1252, as amended, Public Law 42 U.S.C. 300d-52. N. C. Department of Health and Human Services Division of Mental Health, Developmental Disabilities, and Substance Abuse Services Agency Contact Person Program Confirmation Reports: – Janice White, TBI Grant Manager SFY 2015 audit confirmation reports for payments I/DD/TBI & System Performance Section made to Counties, Local Management Entities NC Division of MH/DD/SAS (LMEs), Boards of Education, Councils of 3015 Government, District Health Departments and NC DHHS/Division of Health Service Regulation Grant Phone: Subrecipients will be available by mid September at the following web address: gov/control/auditconfirms.htm. At this site, click on Agency Contact Person Financial – the Confirmation Reports (State link entitled “Audit Fiscal Year 2014-2015)”. audit Kent Woodson Additionally, confirmation reports for Nongovernmental entities Financial Operations receiving financial assistance from the DHHS are NC Division of MH/DD/SAS found at the 3013 Mail Service Center same website except select “”. Raleigh, NC 27699-3013 Phone: ext. 2004 The Auditor should not consider the Supplement to be for identifying audit “safe harbor” procedures to apply in a particular engagement, but the Auditor should be prepared to justify departures from the suggested procedures. The Auditor can consider the Supplement a “safe for identification of compliance requirements to be tested if the Auditor performs harbor” reasonable procedures to ensure that the requirements in the Supplement are current. The grantor agency may elect to review audit working papers to determine that audit tests are adequate. PROGRAM OBJECTIVES The Implementation Partnership Grants are only awarded to State and Territorial Governments, coming from the State Lead Agency for TBI within the State, which in NC is the Division of MH/DD/SAS. The TBI Program supports projects that:
93.234 TRAUMATIC DEMONSTRATION PROGRAM TRAUMATIC BRAIN INJURY U. S. Department of Health and Human Services Health Resources and Services Administration Federal Authorization: Public Health Service Act, Section 1252, as amended, Public Law 42 U.S.C. 300d-52. N. C. Department of Health and Human Services Division of Mental Health, Developmental Disabilities, and Substance Abuse Services Agency Contact Person – Program Janice White, TBI Grant Manager I/DD/TBI & System Performance Section NC Division of MH/DD/SAS 3015 Phone: Agency Contact Person – Financial Kent Woodson Financial Operations NC Division of MH/DD/SAS 3013 Mail Service Center Raleigh, NC 27699-3013 Phone: ext. 2004 Confirmation Reports: SFY 2015 audit confirmation reports for payments made to Counties, Local Management Entities (LMEs), Boards of Education, Councils of Government, District Health Departments and NC DHHS/Division of Health Service Regulation Grant Subrecipients will be available by mid September at the following web address: gov/control/auditconfirms.htm. At this site, click on the link entitled “Audit Confirmation Reports (State Fiscal Year 2014-2015)”. Additionally, audit confirmation reports for Nongovernmental entities receiving financial assistance from the DHHS are found at the same website except select “”. The Auditor should not consider the Supplement to be “safe harbor” for identifying audit procedures to apply in a particular engagement, but the Auditor should be prepared to justify departures from the suggested procedures. The Auditor can consider the Supplement a “safe harbor” for identification of compliance requirements to be tested if the Auditor performs reasonable procedures to ensure that the requirements in the Supplement are current. The grantor agency may elect to review audit working papers to determine that audit tests are adequate. PROGRAM OBJECTIVES The Implementation Partnership Grants are only awarded to State and Territorial Governments, coming from the State Lead Agency for TBI within the State, which in NC is the Division of MH/DD/SAS. The TBI Program supports projects that: