AUDIT REPORT SUBMISSION. Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.
AUDIT REPORT SUBMISSION a. The full audit report will include the following: …
AUDIT REPORT SUBMISSION. The full audit report submission will include the following: Comparative financial statements other than audit schedules and reports required for the type of financial audit necessary for the Contractor and resulting audit report and opinion. Consolidated financial statements in a comparative format to support full reporting for the Contractor and all related companies. If the Contractor originates from an out-of-state company the audit report must include a supplemental report that provides a break out of the IRIS financial results versus other operations. A report on the Contractor internal control environment over financial reporting. A report describing the system of cost allocation for shared overhead and direct services between programs or lines of business as required. A supplemental financial report that demonstrates the financial results and segregated reserves of the entity’s business for each state program contract where the organization operates under multiple Medicaid contracts and/or other lines of business. The report shall be in columnar format for the various programs as required. Letter(s) to management as issued or written assurance that a management letter was not issued with the audit report. Management responses/corrective action plan for each audit issue identified in the audit report and/or management letter. The completed CPA audit checklist signed by the Contractor’s designated financial officer. Submission of the final audit results in the IRIS financial reporting template and a signed Financial Statement Certification if the audit resulted in adjustments to preliminary calendar year-end financial reporting. If no adjustments to the preliminary calendar year-end financial reporting were made it should be stated in the email submission of the audit report submission. Submission of the audit reports — the audit report documents should be submitted electronically to XXXXXXX@xxx.xxxxxxxxx.xxx and XXXXXXXxxxxxXxxxxxxxx@xxx.xxxxxxxxx.xxx. … State of Wisconsin Contractor Department of Health Services Contractor Name: Authorized Representative Authorized Representative Name: Xxxxx X. Xxxxx Name: Title: Wisconsin Medicaid Director Title: Signature: Signature: Date: Date: SUPPLIER DIVERSITY AMENDMENT The Wisconsin Department of Health Services (DHS) and Contractor agree to the below change to the Agreement. The below Agreement amendment is hereby incorporated by reference into the Agreement and is enforceable as if restated therein in its ...
AUDIT REPORT SUBMISSION
