24 Miss. Code. R. 2-7.1 - Access
A. Representatives of DMH, displaying proper
identification, have the right to enter upon or into the premises of any agency
provider, service location, or facility it certifies at all reasonable times.
The agency provider must comply with all reasonable requests to obtain
information and to review individual cases, personnel and financial records,
and any other pertinent information. Failure to comply with legitimate requests
may result in certification probation, suspension, termination and/or
discontinuation of efforts to obtain initial certification.
B. DMH personnel and fiscal personnel have
authority to interview employees and people receiving services (if appropriate
as determined by DMH) concerning matters regarding programmatic and fiscal
compliance, including follow-up on matters reported to DMH. Failure to comply
with requests for such interviews will result in termination of the
audit/review and possible discontinuance of funding and DMH
certification.
C. DMH-certified
providers which receive funds from/through DMH (unless a DMH-operated provider)
must submit to the Division of Audit/Grants, on a schedule as determined by the
Division, a current Business Associate Agreement (BAA), if not already on file
with DMH through grant submission processes.
Notes
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