D.C. Mun. Regs. tit. 29, § 977
Auditing and Access to Records
Effective Apr 17, 199845 DCR 2333, 2350Authority: An Act to enable the District of Columbia to receive federal financial assistance under Title XIX of the Social Security Act for a medical assistance program, and for other purposes, approved December 27, 1967 (81 Stat. 744; D.C. Official Code § 1-307.02 (2012 Repl.)) and Section 6 (6) of the Department of Health Care Finance Establishment Act of 2007, effective February 27, 2008 (D.C. Law 17-109; D.C. Official Code § 7-771.05(6)) (2012 Repl.). Source: Final Rulemaking published at 45 DCR 2333, 2350 (April 17, 1998); as amended by Final Rulemaking published at 60 DCR 11590 (August 9, 2013).District of Columbia, Office of the Secretary
977.1 Each cost report submitted shall be reviewed for completeness, accuracy, compliance and reasonableness through a desk audit.
977.2 On-site audits shall be conducted not less than once every four (4) years.
977.3 Each facility shall allow access, during an on-site audit or review by Department of Health auditors, other District of Columbia government officials and representatives of the United States Department of Health and Human Services, to relevant financial records and statistical data to verify costs previously reported to the Medicaid Program.
SOURCE: Final Rulemaking published at 45 DCR 2333, 2350 (April 17, 1998).