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.
Appears in 2 contracts
Samples: Service Agreement, Service Agreement
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.
Appears in 1 contract
Samples: For Service Agreement
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.
Appears in 1 contract
Samples: Service Agreement
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.
Appears in 1 contract
Samples: Service Agreement