Common use of Provider Prepared Schedules and Responses Clause in Contracts

Provider Prepared Schedules and Responses. (a) Schedule of prior-year audit findings indicating the status of prior-year findings related to County funded programs. The schedule shall include the items required by the Provider Agency Audit Guide, 1999 revision issued by WI Department of Corrections and Workforce Development, or Department of Health Service Audit guide (DHSAG) Latest revision issued by Wisconsin Departments of Health Services. If no prior year findings were reported, the schedule must state that no prior year findings were reported. (b) Corrective action plan for all current-year audit findings related to County funded programs and/or financial statements of the Provider. The corrective action plan shall be prepared by Provider, and must include the following: name of the contact person responsible for the preparation and implementation of the corrective action plan; the planned corrective action; and, the dates of implementation and anticipated completion. (c) Management’s responses to each audit comment and item identified in the auditor’s Management Letter.

Provider Prepared Schedules and Responses. (a) a. Schedule of prior-year audit findings indicating the status of prior-year findings related to County funded programs. The schedule shall include the items required by the Provider Agency Audit Guide, 1999 revision issued by WI Department of Corrections and Workforce Development, or Department of Health Service Audit guide (DHSAG) Latest revision issued by Wisconsin Departments of Health Services. If no prior year findings were reported, the schedule must state that no prior year findings were reported. (b) b. Corrective action plan for all current-year audit findings related to County funded programs and/or financial statements of the Provider. The corrective action plan shall be prepared by Provider, and must include the following: name of the contact person responsible for the preparation and implementation of the corrective action plan; the planned corrective action; and, the dates of implementation and anticipated completion. (c) c. Management’s responses to each audit comment and item identified in the auditor’s Management Letter.

Provider Prepared Schedules and Responses. (a) Schedule of prior-year audit findings indicating the status of prior-year findings related to County funded programs. The schedule shall include the items required by the Provider Agency Audit Guide, 1999 revision issued by WI Department of Corrections and Workforce Development, Development or Department of Health Service Audit guide (DHSAG) Latest 2009 revision issued by Wisconsin Departments of Health Services. If no prior year findings were reported, the schedule must state that no prior year findings were reported. (b) Corrective action plan for all current-year audit findings related to County funded programs and/or financial statements of the Provider. The corrective action plan shall be prepared by Provider, and must include the following: name of the contact person responsible for the preparation and implementation of the corrective action plan; the planned corrective action; and, the dates of implementation and anticipated completion. (c) Management’s responses to each audit comment and item identified in the auditor’s Management Letter.

Provider Prepared Schedules and Responses. (a) Schedule of prior-year audit findings indicating the status of prior-year findings related to County funded programs. The schedule shall include the items required by the Provider Agency Audit Guide, 1999 revision issued by WI Department of Corrections and Workforce Development, Development or Department of Health Service Audit guide (DHSAG) Latest revision issued by Wisconsin Departments of Health Services. If no prior year findings were reported, the schedule must state that no prior year findings were reported. (b) Corrective action plan for all current-year audit findings related to County funded programs and/or financial statements of the Provider. The corrective action plan shall be prepared by Provider, and must include the following: name of the contact person responsible for the preparation and implementation of the corrective action plan; the planned corrective action; and, the dates of implementation and anticipated completion. (c) Management’s responses to each audit comment and item identified in the auditor’s Management Letter.