977. AUDITING AND ACCESS TO RECORDS

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. SOURCE: Final Rulemaking published at 45 DCR 2333, 2350 (April 17, 1998). District of Columbia Municipal Regulations Public Welfare 29 DCMR § 977