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Delaware Administrative Code
Title 16 - Health and SafetyDepartment of Health and Social ServicesDivision of Social ServicesDelaware Social Services Manual
Certification and Regulation of Medicaid Managed Care Organizations
Section 70000-10 - Inspection and Audit of Financial Records

16 Del. Admin. Code § 70000-10

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Current through Register Vol. 28, No. 7, January 1, 2025
Section 70000-10 - Inspection and Audit of Financial Records
10.1 The MMCO shall meet all federal and state requirements with respect to inspection and auditing of financial records. The MMCO shall cooperate with DHSS or its authorized representative and provide all financial records, including but not limited to records of its subcontractors, related party agreements, and provider participation agreements as specified by DHSS so that DHSS or its authorized representative or the federal Department of Health and Human Services or its authorized representative may inspect and audit the MMCO's financial records at least annually or at DHSS's discretion.
10.2 The MMCO shall submit financial reports as described in the Financial Reporting Guide, which is incorporated by reference into this regulation.

16 Del. Admin. Code § 70000-10

18 DE Reg. 693( 3/1/2015) (Final)