Financial Review. The PROVIDER must submit, no later than six (6) months following the close of the provider’s fiscal year, an independent financial audit conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are not currently operating under a Corrective Action Plan (CAP) and their total MSHN payments for the fiscal year in question are less than $100,000.
Appears in 4 contracts
Samples: Substance Use Disorder Recovery Contractual Agreement, Substance Use Disorder Treatment Contractual Agreement, Treatment Contractual Agreement
Financial Review. The PROVIDER must submit, submit no later than six (6) months following the close of the provider’s fiscal year, year an independent financial audit conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are not currently operating under a Corrective Action Plan (CAP) and their total MSHN payments for the fiscal year in question are less than $100,000.
Appears in 3 contracts
Samples: Substance Use Disorder Prevention Services Contractual Agreement, Substance Use Disorder Prevention Services Contractual Agreement, Substance Use Disorder Prevention Services Contractual Agreement
