Cost Reporting. Costs associated with implementing the Demonstration must be tracked according to the AAA’s Cost Allocation Plan. Revenues accrued through the milestone payments must be used in support of the five-year Demonstration. Any balances that may remain at the end of the Demonstration must be used in the MAC/TSOA successor programs or if there is no successor program, reported and tracked as part of a restricted ending balance to use in support of the ALTSA’s HCBS. AAAs must submit an MTD Fund Balance Report within 45 days from the AAAs fiscal year end close.
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