93.667 SOCIAL SERVICES BLOCK GRANT U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINISTRATION ON AGING Federal Authorization: Social Security Act, Title XX, as amended; Omnibus Budget Reconciliation Act of 1981, as amended, Public Law 97-35; Jobs Training Bill, Public Law 98-8; Public Law 98-473; Medicaid and Medicare Patient and Program Act of 1987; Omnibus Budget Reconciliation Act of 1987, Public Law 100-203; Family Support Act of 1988, Public Law 100- 485; Omnibus Budget Reconciliation Act of 1993, Public Law 103-66; 42 U.S.C. 1397 et seq. N. C. Department of Health and Human Services Division of Aging and Adult Services Agency Contact Person Program: N. C. DHHS Confirmation Reports: – SFY 2017 audit confirmation reports for payments made to Joyce Massey-Smith Counties, Local Management Entities (LMEs), Boards of Adult Services Section Chief Education, Councils of Government, District Health 919-855-3401 Departments and NC DHHS/Division of Health Service Regulation Grant Sub recipients will be available by September at the following web address: . At this site, click on the Confirmation Reports (State link entitled “Audit Agency Contact Person Financial: – Fiscal Year 2016-2017)”. Additionally, audit confirmation reports for Nongovernmental entities receiving financial Betty McFarling, Interim Budget assistance from the NC DHHS are found at the same website Officer except select “”. (919) 855-3445 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. The Division of Aging and Adult Services issues funding authorizations to local county departments of social services annually. DAAS revises allocations mid-year according to spending patterns in the local should review the allocations on file at the DSS to dss’s. Auditors determine actual funding. I. PROGRAM OBJECTIVES
93.667 SOCIAL SERVICES BLOCK GRANT U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ADMINISTRATION ON AGING Federal Authorization: Social Security Act, Title XX, as amended; Omnibus Budget Reconciliation Act of 1981, as amended, Public Law 97-35; Jobs Training Bill, Public Law 98-8; Public Law 98-473; Medicaid and Medicare Patient and Program Act of 1987; Omnibus Budget Reconciliation Act of 1987, Public Law 100-203; Family Support Act of 1988, Public Law 100- 485; Omnibus Budget Reconciliation Act of 1993, Public Law 103-66; 42 U.S.C. 1397 et seq. N. C. Department of Health and Human Services Division of Aging and Adult Services Agency Contact Person – Program: Joyce Massey-Smith Adult Services Section Chief 919-855-3401 Agency Contact Person – Financial: Betty McFarling, Interim Budget Officer (919) 855-3445 N. C. DHHS Confirmation Reports: SFY 2017 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 Sub recipients will be available by at the following web address: . At this site, click on the link entitled “Audit Confirmation Reports (State Fiscal Year 2016-2017)”. Additionally, audit confirmation reports for Nongovernmental entities receiving financial assistance from the NC 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. The Division of Aging and Adult Services issues funding authorizations to local county departments of social services annually. DAAS revises allocations mid-year according to spending patterns in the local dss’s. Auditors should review the allocations on file at the DSS to determine actual funding. I. PROGRAM OBJECTIVES September
93.667-4-2017.docx