93.669 U. S. Department of Health and Human Services Administration for Children and Families Federal Authorization: Child Abuse Prevention, Adoption and Family Services Act of 1988, Title I, Public Law 100-294, as amended; Child Abuse, Domestic Violence, Adoption, and Family Services Act of 1992, Public Law 102-295; Juvenile Justice and Delinquency Prevention Act Amendments of 1992, Public Law 102-586; Child Abuse Prevention and Treatment Act Amendments, Public Law 104-235; 42 U.S.C. 5101 et seq; Public Law 108-36, Children and Families “Keeping Safe Act”, which amended CAPTA; Child Abuse Prevention and Treatment Act Reauthorization of 2010, P.L. 111-320. N. C. Department of Health and Human Services Division of Social Services Agency Contact Person Program Confirmation Reports: – Kevin Kelley SFY 2017 audit confirmation reports for payments made to Section Chief Counties, Local Management Entities (LMEs), Managed Care Organizations (MCOs), Boards of Education, Councils of Government, District Health Departments and DHSR Grant Subrecipients will be available by Agency Contact Person Financial – October at the following web address: . At this site, click Kathy Sommese on the Confirmation Reports (State link entitled “Audit Business Director Fiscal Year 2016-2017). Additionally, audit confirmation (919) 527-6415 reports for Nongovernmental entities receiving financial Kathy.Sommese@dhhs.nc.gov assistance from DHHS are found at the same website except select “. 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 objective of this program as authorized by the Child Abuse Prevention and Treatment Act (CAPTA) is to support and improve State child welfare services systems in one or more of the 14 program areas.
93.669 U. S. Department of Health and Human Services Administration for Children and Families Federal Authorization: Child Abuse Prevention, Adoption and Family Services Act of 1988, Title I, Public Law 100-294, as amended; Child Abuse, Domestic Violence, Adoption, and Family Services Act of 1992, Public Law 102-295; Juvenile Justice and Delinquency Prevention Act Amendments of 1992, Public Law 102-586; Child Abuse Prevention and Treatment Act Amendments, Public Law 104-235; 42 U.S.C. 5101 et seq; Public Law 108-36, “Keeping Children and Families Safe Act”, which amended CAPTA; Child Abuse Prevention and Treatment Act Reauthorization of 2010, P.L. 111-320. N. C. Department of Health and Human Services Division of Social Services Agency Contact Person – Program Kevin Kelley Section Chief Agency Contact Person – Financial Kathy Sommese Business Director (919) 527-6415 Kathy.Sommese@dhhs.nc.gov Confirmation Reports: SFY 2017 audit confirmation reports for payments made to Counties, Local Management Entities (LMEs), Managed Care Organizations (MCOs), Boards of Education, Councils of Government, District Health Departments and DHSR Grant Subrecipients 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 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 objective of this program as authorized by the Child Abuse Prevention and Treatment Act (CAPTA) is to support and improve State child welfare services systems in one or more of the 14 program areas. October
93.669-3-2017.docx