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Adult Care Home Cost Reports, along with Agreed Upon Procedures for those facilities with 7 beds or more, are due September 30, 2019. The cost report should be prepared based upon the latest fiscal/accounting year end of the facility ending on or before June 30, 2019. See the updated Chart of Account and Exemption Form below. Please note at the end of the Chart of Accounts a new Schedule F is being added to the cost report program for those facilities licensed with HAL. Attending training for the new schedule would be highly recommended. Please stay tune as more information will be posted as soon as it is available, with hopefully all information (including training dates) posted by mid-May or early June of 2019. If you have questions, please contact Susan Sibbett at 919-855-3680 or

NEW DHHS Cost Reporting Changes memo dated 11/21/2016

Information for:

Current Year

Prior Year

You can contact the following people if you have any questions or problems:

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



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