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department's rules to allow the costs of employee information | | publications, health or first-aid clinics or infirmaries, | | recreational activities, employee counseling services and any | | other expenses incurred in accordance with the organization's | | established practice or custom for the improvement of working | | conditions, employer-employee relations, employee morale and | | employee performance, including without limitation any | | incidental gifts, awards or rewards given to employees as | | incentives for recognition of performance or to encourage or | | foster cooperation or productivity. |
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| | | 6.__Review thresholds.__The department shall, by rule, | | establish minimum dollar amounts or other limits on the | | significance or magnitude of adjustments that will be made during | | an audit, in order to avoid imposing undue burdens on providers | | by reviewing and adjusting costs with an insignificant impact on | | overall expenses.__Rules adopted pursuant to this subsection are | | major substantive rules as defined in Title 5, chapter 375, | | subchapter 2-A. |
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| | | 7.__Training and technical assistance for providers.__The | | department shall ensure that the office of audit makes available | | a regular program of training to enable providers to have | | complete and current information regarding the process of | | auditing cost reports and agreements and the substantive | | standards that will be applied in conducting such audits.__The | | department shall ensure that the office of audit makes available | | to providers, on request, knowledgeable members of its staff to | | provide such technical assistance as providers may require in | | order to achieve compliance with the standards applied by the | | office of audit. |
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| | | Sec. 2. 22 MRSA §42, sub-§7, ¶F, as enacted by PL 2003, c. 419, §2, is | | amended to read: |
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| | | F. By July 1, 2004 the department shall make available on | | its publicly accessible site on the Internet the decisions | | in all MaineCare provider appeals beginning January 1, 2004, | | including the recommendations of the hearing officer and the | | decision of the commissioner. By August 1, 2006 the | | department shall make available on the same site all final | | informal review decisions issued with regard to audit | | reports or examination reports, as well as copies of any | | decisions issued by the department or on appeal from the | | department in any appeal filed pursuant to the Maine Uniform | | Accounting and Auditing Practices Act for Community | | Agencies. |
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