N.H. Code Admin. R. He-E 806.30

Current through Register No. 25, June 20, 2024

Section He-E 806.30 - Audit Procedures

The following auditing procedures shall apply:

(a) The department shall conduct on-site audits of the financial and statistical records of participating NF's, pursuant to the requirements of 42 CFR 447.202 and 42 CFR 447.253(g) ;

(b) The on-site audit as described in (a) above shall be to ascertain whether the cost report submitted by the NF provider meets the requirements as outlined in He-E 806; and

(c) For out-of-state NF's, the department shall accept the audit findings and adjustments of out-of-state Medicaid agencies developed in conjunction with their respective cost-related reimbursement plans.

N.H. Code Admin. R. He-E 806.30

#8547, eff 1-24-06 (formerly He-W 593.07 )