N.J. Admin. Code § 10:60A-6.3

Current through Register Vol. 57, No. 1, January 6, 2025

Section 10:60A-6.3 - Audit

(a) The Department, subject to providing prior notice to the PMDC facility, may perform an on-site review at the Department's discretion of all financial information and statistics maintained by the PMDC facility to verify consistent reporting of data and/or extraordinary variations in data relating to the development of cost reports and/or financial statements by the PMDC facility.

1. Upon completion of an audit, the Department shall review its draft findings and adjustments with the PMDC facility staff and shall issue a written summary of such findings.

Recodified from 10:166-6.3 by 56 N.J.R. 262(a), effective 2/20/2024