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Office of Mental Health

Home and Community Based Services Waiver
Guidance Document
Division of Children and Families


Medicaid Expenditure Reports


Medicaid Expenditure Reports by Catogory

Roster Reports

Medicaid Exception Report

Expenditure Categories

Items for ICC Agencies to Review

As ICC’s and the ICC Agency Program Director review the financial management reports, the following items should be addressed, both on a specific child level and systematically over the whole program.

Issues Regarding the Data