250 Neb. Admin. Code, ch. 3, § 009
Current through September 17, 2024
The Department may conduct random inspections and audits of the provider's approved program at the location of the provider's program and/or the location of the provider's authorized contact person. A provider shall upon demand produce all records, instructional aides, and facilities to the Department's auditors that are necessary to the inspection and audit. The Department will provide three (3) working days notice for an audit.
The Department shall prepare written report of the results of each inspection and audit. A copy of the report shall be provided to the program provider.
250 Neb. Admin. Code, ch. 3, § 009