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WAC 388-835-0310

When does DSHS complete a field audit?

(1) If auditors are given timely access to a ICF/ID facility and to all records necessary to conducting their audit, DSHS must complete an audit within one year:
(a) Of receiving a properly completed annual cost report; or
(b) After the facility is notified it has been selected for an audit.
(2) For a state ICF/ID, DSHS must complete a field audit within three years after a properly completed cost report is received if auditors are given timely access to the facility and all records necessary to conducting their audit.
[Statutory Authority: RCW 71A.12.030 and 44.04.280. WSR 15-09-069, § 388-835-0310, filed 4/15/15, effective 5/16/15. Statutory Authority: RCW 71A.20.140. WSR 01-10-013, § 388-835-0310, filed 4/20/01, effective 5/21/01.]
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