Section 460IAC6-11-2. Disclosure of financial information  


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  •    (a) A provider shall maintain and, upon the BDDS's request, shall make available to the BDDS the following information concerning the provider:

    (1) Financial status.

    (2) Current expenses and revenues.

    (3) Projected budgets outlining future operations.

    (4) Credit history and the ability to obtain credit.

      (b) A provider shall maintain financial records in accordance with generally accepted accounting and bookkeeping practices.

      (c) The financial status of a provider shall be audited according to state board of accounts requirements and procedures. (Division of Disability and Rehabilitative Services; 460 IAC 6-11-2; filed Nov 4, 2002, 12:04 p.m.: 26 IR 770; readopted filed Sep 26, 2008, 11:11 a.m.: 20081015-IR-460080618RFA; readopted filed Aug 11, 2014, 11:20 a.m.: 20140910-IR-460140241RFA)