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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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