Common use of Audit of financial and statistical report Clause in Contracts

Audit of financial and statistical report. Authorized representatives of the department of human services or the Department of Health and Human Services shall have the right, upon proper identification, to audit, using generally accepted auditing procedures, the general financial records of a facility to determine if expenses reported on the Financial and Statistical Report, Form AA-4036-0, are reasonable and proper according to the rules set forth in rule 54.3(249). These audits may be done either on the basis of an on-site visit to the facility, their central accounting office, or office(s) of their agent(s).

Audit of financial and statistical report. Authorized representatives of the department of human services or the Department of Health and Human Services shall have the right, upon proper identification, to audit, using generally accepted auditing procedures, the general financial records of a facility to determine if expenses reported on the Financial and Statistical Report, Form AA-4036470-00030, are reasonable and proper according to the rules conditions set forth in rule 54.3(249441—54.3(249). These audits may be done either on the basis of an on-site visit to the facility, their to the facility’s central accounting office, or office(s) to an office of their agent(s)the facility’s agent.