Financial Review. The PROVIDER must submit, no later than six (6) months following the close of the provider’s fiscal year, an independent financial audit conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are not currently operating under a Corrective Action Plan (CAP) and their total MSHN payments for the fiscal year in question are less than $100,000.
Appears in 4 contracts
Samples: Business Associate Agreement, Contractual Agreement, 2020 Contractual Agreement
Financial Review. The PROVIDER must submit, submit no later than six (6) months following the close of the provider’s fiscal year, year an independent financial audit conducted by a Certified Public Accounting (CPA) firm. MSHN may waive the CPA firm audit if providers are not currently operating under a Corrective Action Plan (CAP) and their total MSHN payments for the fiscal year in question are less than $100,000.
Appears in 3 contracts
Samples: Contractual Agreement, Business Associate Agreement, Contractual Agreement
