Section 16.03.09.340 - DRAFT AUDIT REPORTFollowing completion of the audit field work and before issuing the interim final audit report to the Department, the auditor will issue a draft audit report and forward a copy to the provider for review and comment.
01.Review Period. The provider will have a period of sixty (60) days, beginning on the date of transmittal, to review and provide additional comments or evidence pertaining to the draft audit report. The review period may be extended when the provider:a. Requests an extension prior to the expiration of the original review period; andb. Clearly demonstrates the need for additional time to properly respond.02.Evaluation of Provider's Response. The auditor will evaluate the provider's response to the draft audit report and will delete, modify, or reaffirm the original findings, as deemed appropriate, in preparing the interim final audit report.Idaho Admin. Code r. 16.03.09.340