NC DHHS Office of Controller home

Adult Care Facilities

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2013-2014 Cost reports

(click on high-lighted forms below to view or download)

Agreed Upon Procedures: for 21 beds or more (Revised 10/31/2014)

Accountants Certification Form  
Adult Care FacilitiesAttachments I, II and III
Special Care Units SCU Attachments I, II and III
Mental Health FacilitiesAttachments I, II and III
Nursing Facilities 

Contact people below if you have questions/problems:

City/Area Name Phone E-mail
Raleigh Susan Kesler Sibbett 919-855-3680
Raleigh Paul Cole 919-855-3685
Raleigh FAX 919-715-3095  
Raleigh AUP questions


Other Sites of Interest:

Office of State Controller (OSC)
Office of State Auditor (OSA)
Department of State Treasurer
National Association of State Human Services Finance Officers


NC Office of the Controller Home Page

NC Department of Health and Human Services

North Carolina Home Page


Last updated November 23, 2014