N.Y. Comp. Codes R. & Regs. tit. 10, ch. II, subch. R, pt. 98, subpt. 98-3 - Managed Care Organizations Audited Financial Statements
- § 98-3.1 - Purpose
- § 98-3.2 - Definitions
- § 98-3.3 - General requirements related to filing of annual audited financial reports and audit committee appointment
- § 98-3.4 - Contents of annual audited financial report
- § 98-3.5 - Designation of CPA
- § 98-3.6 - Qualifications of CPA
- § 98-3.7 - Consolidated or combined audits
- § 98-3.8 - Scope of audit and report of CPA
- § 98-3.9 - Notification of adverse financial condition
- § 98-3.10 - Communication of internal control related matters noted in an audit
- § 98-3.11 - CPA's letter of qualifications
- § 98-3.12 - Availability and maintenance of CPA work papers
- § 98-3.13 - Requirements for audit committees
- § 98-3.14 - Conduct of MCO in connection with the preparation of required reports and documents
- § 98-3.15 - Management's report of internal control over financial reporting
- § 98-3.16 - Effective date and special rules
Notes
Statutory Authority: Public Health Law, Sections 4403(2), 4403-F(7)
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