Mo. Code Regs. Ann. tit. 9, § 30-4.033
Fiscal Management of Community Psychiatric Rehabilitation Programs
Effective Oct 30, 2001section 630.655, RSMo 2000.* Original rule filed Jan. 19, 1989, effective April 15, 1989. Amended: Filed Dec. 13, 1994, effective July 30, 1995. Amended: Filed Feb. 28, 2001, effective Oct. 30, 2001Certification Standards
PURPOSE: This rule prescribes fiscal policies and procedures for community psychiatric rehabilitation programs.
- (1) Each agency that is certified shall comply with requirements set forth in Department of Mental Health Core Rules for Psychiatric and Substance Abuse Programs, 9 CSR 10- 7.100 Fiscal Management.
(2) Unless prohibited by law, an independent public accountant shall conduct an annual audit of the community psychiatric rehabilitation (CPR) provider’s fiscal operations.
- (A) The CPR provider shall make the audit available to staff who have responsibility for budget and management.
- (B) The audit shall report, according to the methods, policies and procedures established by the department, individual unit costs for each service provided by the CPR provider.
- (C) The governing body shall review and approve the audit.
- (D) The CPR provider shall correct or resolve adverse audit findings following approval by the governing body.
AUTHORITY: section 630.655, RSMo 2000.* Original rule filed Jan. 19, 1989, effective April 15, 1989. Amended: Filed Dec. 13, 1994, effective July 30, 1995. Amended: Filed Feb. 28, 2001, effective Oct. 30, 2001.
*Original authority: 630.655, RSMo 1980.