101 CMR, § 20.12 - Right to Audit
(1) EOHHS may audit
provider organizations on a periodic basis in order to confirm compliance with
the requirements set forth in 101 CMR 20.00.
(2) Audits will be limited only to such
records, personnel, and other resources as EOHHS determines are necessary to
assure compliance with the requirements set forth in 101 CMR 20.00.
(3) Audits will take place during normal
business hours and at mutually agreeable times.
Notes
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