Macomb County Community Mental Health Board AgendaPacket May 2026
Additional funds requested for 2025 Jefferson Wells audit
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Description
Macomb County Community Mental Health is requesting approval of an additional $31,000 for Jefferson Wells to complete the expanded 2025 Medicaid Verification Audit, increasing the original $547,260 audit budget by about 5.7 percent. The added funds cover extra hours needed to audit more vendors and separately review Direct and DCO providers.
Contract Details
Contract Amount
Additional $31,000 (original SOW not to exceed $547,260; prior increase $17,250)
Vendor
JEFFERSON WELLS
Agency
Macomb County, MI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 13, 2026
Contract Term
2025 Medicaid Verification Audit year
Renewal Date
2025-12-31
Renewal Info
Second budget increase for the 2025 audit year, following a $17,250 increase approved in October; total not-to-exceed amount for 2025 rises accordingly.
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