Specifications include, but are not limited to: 1. Review the Nursing Home Management Company (NHMC) monthly invoices and coordinate with the NHMC to make changes and/or corrections. Once correct, notify the NCDMVA Business Officer for Receipts Funding that invoices are certified to be correct for payment. Certification of monthly invoices is due not later than the 20th day of the month after receipt of an invoice. 2. Complete review of each facility monthly invoices not later than the 20th day of the month after an invoice period.3. Ensure all monthly financial reports are completed and provided to NCDMVA Business Officer for Receipts Funding not later than the 25th day of the month. This includes the monthly calculation for cost of care at each facility.4. Prepare the annual Cost Report for each facility and provide to the NCDMVA Director of Veterans Programs not later than January 31st after year end for the report.5. NCDMVA reserves the right to change report submission dates as determined by NCDMVA.