101 CMR 20.12
Right to Audit
(1) EOHHS may audit provider organizations on a periodic basis in order to confirm compliance
with the requirements set forth in 101 CMR 20.00.
(2) Audits will be limited only to such records, personnel, and other resources as EOHHS
determines are necessary to assure compliance with the requirements set forth in 101 CMR 20.00.
(3) Audits will take place during normal business hours and at mutually agreeable times.