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MedicaidAdministrativeMedium impact

MMP 26-21: Home Help Audit Forms

Michigan Medicaid - MDHHS·MI·Specialty Services
Effective date
Aug 1, 2026
We identified it
Jun 16, 2026
Days to comply
45 days

Summary

Michigan MDHHS introduces three new standardized audit forms (HS-2601, HS-2602, HS-2603) for Home Help agency providers effective August 1, 2026. These forms standardize documentation requirements for compliance reviews and random audits, including caregiver lists, submission checklists, and payroll templates for Medicaid and Healthy Michigan Plan services.

Action Required

Before Aug 1, 2026
Before August 1, 2026: Home Help agencies must prepare to use new audit forms HS-2601 (Caregiver List), HS-2602 (Submission Checklist), and HS-2603 (Payroll Template) for all MDHHS compliance reviews and audits. Download forms from Medicaid Provider Forms portal. Update internal audit response procedures to include required signatures from agency owners/managing employees and EVV exemption documentation. Ensure current IRS Form W-9 and quarterly tax reports are readily available for audits.