Section 455IAC2-10-1. Disclosure of financial information

Latest version.

(a) A provider or its agent shall do the following:

(1) Maintain financial records in accordance with generally accepted accounting and bookkeeping practices.

(2) Be audited as follows:

(A) Under the direction of the provider agreement or contract.

(B) According to state board of accounts requirements and procedures for the services contracted.

(b) A provider will, upon request, provide to DDARS copies of audit findings. (Division of Aging; 455 IAC 2-10-1; filed Sep 1, 2006, 8:20 a.m.: 20060927-IR-460050119FRA; readopted filed Nov 2, 2012, 8:32 a.m.: 20121121-IR-455120508RFA) NOTE: Transferred from the Division of Disability and Rehabilitative Services (460 IAC 1.2-10-1) to the Division of Aging (455 IAC 2-10-1) by P.L.153-2011, SECTION 21, effective July 1, 2011.

                    
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