La. Admin. Code tit. 48, § I-4717 - Administrative File
A. A provider
shall have an administrative file including:
1. documents identifying the governing
body;
2. list of members and
officers of the governing body and their addresses and terms of membership, if
applicable;
3. by-laws of the
governing body and minutes of formal meetings, if applicable;
4. documentation of the provider's authority
to operate under state law;
5.
organizational chart of the provider;
6. all leases, contracts and
purchase-of-service agreements to which the provider is a party;
7. insurance policies;
8. annual budgets and audit
reports;
9. master list of all
social service providers used by the provider.
Notes
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