Section 388-835-0310. When does DSHS complete a field audit?  


Latest version.
  • (1) If auditors are given timely access to a ICF/ID facility and to all records necessary to conducting their audit, DSHS must complete an audit within one year:
    (a) Of receiving a properly completed annual cost report; or
    (b) After the facility is notified it has been selected for an audit.
    (2) For a state ICF/ID, DSHS must complete a field audit within three years after a properly completed cost report is received if auditors are given timely access to the facility and all records necessary to conducting their audit.
    [Statutory Authority: RCW 71A.12.030 and 44.04.280. WSR 15-09-069, § 388-835-0310, filed 4/15/15, effective 5/16/15. Statutory Authority: RCW 71A.20.140. WSR 01-10-013, § 388-835-0310, filed 4/20/01, effective 5/21/01.]
RCW 71A.12.030 and 44.04.280. WSR 15-09-069, § 388-835-0310, filed 4/15/15, effective 5/16/15. Statutory Authority: RCW 71A.20.140. WSR 01-10-013, § 388-835-0310, filed 4/20/01, effective 5/21/01.