The department may request financial documents including all of the following:
(b) Purchase orders.
(c) Order confirmations.
(e) Other non-proprietary financial documents
maintained in the normal course of business and that demonstrate the provision
of care and services.
(2) A request for financial documents in
subrule (1) of this rule must be made only when the department requires these
documents to evaluate the delivery of care and services in limited
circumstances for state licensing purposes including bankruptcies or a state
licensing survey that has clearly identified a lack of resources to support the
care and services offered.
department shall notify an applicant or licensee of information relied upon in
issuing a decision. If the department relies on information other than that
submitted by the applicant or licensee, the department shall cite the
information it relied upon in its decision.
(4) This rule does not limit the department's
authority to consider other relevant financial information from other
governmental entities. However, the department shall have a duty to maintain
the confidentiality of this information.
Mich. Admin. Code
4, Eff. 2/21/2020