455 Ind. Admin. Code 2-10-1

Current through December 4, 2024

Section 455 IAC 2-10-1 - Disclosure of financial information

Authority: IC 12-9.1-2-3; IC 12-10.5-2-2

Affected: IC 5-11-1; IC 12-10

Sec. 1.

(a) A provider or its agent shall do the following:

(1) Maintain financial records in accordance with generally accepted accounting and bookkeeping practices.

(2) Be audited as follows:

(A) Under the direction of the provider agreement or contract.

(B) According to state board of accounts requirements and procedures for the services contracted.

(b) A provider will, upon request, provide to DDARS copies of audit findings.

455 IAC 2-10-1

Division of Aging; 455 IAC 2-10-1; filed Sep 1, 2006, 8:20 a.m.: 20060927-IR-460050119FRA; readopted filed Nov 2, 2012, 8:32 a.m.: 20121121-IR-455120508RFA

Readopted filed 4/9/2018, 9:13 a.m.: 20180509-IR-455180111RFA

Readopted filed 9/25/2024, 4:02 p.m.: 20241023-IR-455230818RFA

Transferred from the Division of Disability and Rehabilitative Services (460 IAC 1.2-10-1) to the Division of Aging (455 IAC 2-10-1) by P.L.153-2011, SECTION 21, effective July 1, 2011.