Contract Mgt

 

MILWAUKEE COUNTY DHHS

 CONTRACT MANAGEMENT 

 

 

ANNUAL AUDIT INFORMATION


Audit Waiver Request Form (2008 Audit Year)

  

 

 

Disabilities Services Division

Disability Benefits Specialist Forms


Scope of Services, August, 2008

Client Services Agreement

DBS Policy & Procedures Manual 

  

 

 

 

2010 Wraparound Integrated Provider Network Agreement

Presentation, November 3, 2009

 

Powerpoint Presentation, covering Program Policies for WIPN, Childrens Court Services and WrapAround Networks, Audit and Account Requirements, General Information on Allowable Costs, revised State of Wisconsin procedures for filing Civil Rights Compliance plans, and Audit Requirements and Waiver Procedures for 2010 Fee For Service Agreements.  File size 697 K.

 

 

 

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.

 

 

 

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.

 

 

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
 

 

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

 

 

 

Reference Documents

 

Powerpoint Presentation, March 16, 2006, explaining Outcomes Measures

 

 

 

Billing Forms 


2010 Revenue and Expense Financial Report - Purchase of Service

 

2009 Revenue and Expense Financial Report - Purchase of Service


2010 Revenue and Expense Financial Report - Professional Service

 

2009 Revenue and Expense Financial Report - Professional Service

 

 


Disabilities Services Division
 

 

Unit-of-Service Reporting Form (Form 533)

Supplemental Monthly Billing Form

 

2009 WIMCR Case Management Form (Due 04/01/2010)

2009 WIMCR MAPC Form (Due 03/19/2010)

 

 

MA Transportation

 

MA Transportation Reimbursement Template (HMOs Only)

MA Transportation Reimbursement Template (Transport Companies Only)

 

 

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