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MILWAUKEE COUNTY DHHS
CONTRACT MANAGEMENT
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ANNUAL AUDIT INFORMATION
Audit Waiver Request Form
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2009 Wraparound Integrated Provider Network Agreement
Presentation, October 14, 2008
Powerpoint Presentation, covering Audit and Account Requirements, Maintaining Financial Records, General Information on Allowable Costs, and Audit Requirements and Waiver Procedures for 2009 WIPN Agreements. File size 457 K.
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2008 Autism Application Presentation
June 12, 2008
Powerpoint Presentation, includes directions for completing the 2008 Fee-For-Service application for providers of Ongoing Autism Services.
File size 447K.
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2008 Fee for Service Agreement Technical Assistance Presentation
November 5, 2007
Powerpoint Presentation, includes step-by-step directions for completing the 2008 Fee For Service application which was mailed to providers in October, 2007 (Note: this application process is not open to new providers)
File size 519 K.
Provider Application Listing of Services/Descriptions
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2008 Purchase of Service Contract Technical Assistance Presentation
August 8, 2007
Powerpoint Presentation, covering changes to the 2008 RFP process, using the linked forms for submitting fiscal information, and an overview of the proposal review process.
File size 189 K.
Linked Form with sample data
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2007 Wraparound Integrated Provider Network Presentation
July 18, 2007
Powerpoint Presentation, covering Audit and Account Requirements, Maintaining Financial Records, General Information on Allowable Costs, and Audit Requirements and Waiver Procedures. File size 221 K.
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2007 Purchase of Service Contract Orientation
January 18, 2007
Powerpoint Presentation, covering Purchase of Service contracts with Disability Services, Delinquency & Court Services, Behavioral Health, and Economic Support Divisions; issues include changes to the 2007 contract; budget and audit issues; Civil Rights Compliance Plans; and Accounting Section suggestions for effective invoicing. File size 1.5 M.
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2006 Integrated Provider Network Meeting
November 7, 2006
Powerpoint Presentation, covering: 2007 Wraparound Integrated Provider Network agreement, insurance, audits, Quality Assurance and Civil Rights Compliance Plans. File size 261 k.
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2006 DHHS Contractor Meeting
February 2, 2006
Powerpoint Presentation, covering: Billing, Audit, Civil Rights Compliance, Criminal Background Checks, Outcomes Initiative. (File Size 1 MB, PowerPoint needed to view).
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2006 DHHS Outcomes Presentation
March 16, 2006
Powerpoint Presentation, covering the DHHS Outcomes Initiative. (File Size 140K, PowerPoint needed to view).
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Billing Forms
2008 Revenue and Expense Financial Report - Purchase of Service
2008 Revenue and Expense Financial Report - Professional Service
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Disabilities Services Division
Unit-of-Service Reporting Form (Form 533)
Supplemental Monthly Billing Form
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MA Transportation
MA Transportation Reimbursement Template (HMOs Only)
MA Transportation Reimbursement Template (Transport Companies Only)
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