D.C. Mun. Regs. tit. 29, r. 29-977

Current through Register Vol. 71, No. 36, September 6, 2024

Rule 29-977 - AUDITING AND ACCESS TO RECORDS

977.1

Each cost report submitted shall be reviewed for completeness, accuracy, compliance and reasonableness through a desk audit.

977.2

On-site audits shall be conducted not less than once every four (4) years.

977.3

Each facility shall allow access, during an on-site audit or review by Department of Health auditors, other District of Columbia government officials and representatives of the United States Department of Health and Human Services, to relevant financial records and statistical data to verify costs previously reported to the Medicaid Program.

D.C. Mun. Regs. tit. 29, r. 29-977

Final Rulemaking published at 45 DCR 2333, 2350 (April 17, 1998)

Authority: Section 1 of An Act to enable the District of Columbia to receie Federal financial assistance under Title XIX of the Social Security Act for a medical assistance program, and for other purposes, approved December 27, 1967 (81 Stat. 774; D.C. Official Code § 1-359(b)); Reorganization Plan No. 4 of 1996, effective January 13, 1997; and Mayor's Order 97-42, dated February 18, 1997.