90-590-300 Me. Code R. § 4

Current through 2024-51, December 18, 2024
Section 590-300-4 - Standards for data; notification; response
A. Upon submission, each parent entity or hospital's electronic file(s) of the MHDO Standardized Accounting Template(s) shall be reviewed by the MHDO for comparison to the submitted audited financial statements and other supplemental documents provided.
B. Upon completion of the review, the MHDO will promptly notify each parent entity or hospital if discrepancies are found in the submitted data. The notification will specify the data fields and lines in the template which appear to be in conflict with financial data submitted.
C. Upon receipt of the notification, each parent entity or hospital shall respond to the MHDO within 30 days with corrected data or with information clarifying the discrepancies.

90-590 C.M.R. ch. 300, § 4