Section R356-1-5 - Auditing of the Information Submitted by the Counties(1) A county shall be responsible for maintaining documentation that supports the county's request for reimbursement for eligible bed days spent by an inmate in a facility.(2) The commission may perform periodic reviews of the information submitted by the counties for reimbursement.(3) Upon request, a county shall provide the commission with documentation to support the county's request for reimbursement.(4) If a county cannot provide the supplemental documentation requested by the commission or if the supplemental documentation submitted by the county does not support the county's request for reimbursement, the county may not be reimbursed for those unsupported bed days.(5) If the commission determines that the county was reimbursed for bed days that were not eligible for reimbursement after the county has already been reimbursed for those days, the amount that is determined to be ineligible for reimbursement shall be deducted from the county's reimbursement in the next fiscal year.Utah Admin. Code R356-1-5
Adopted by Utah State Bulletin Number 2015-23, effective 11/4/2015Amended by Utah State Bulletin Number 2016-5, effective 2/10/2016Adopted by Utah State Bulletin Number 2024-24, effective 12/10/2024