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Subpart 98-3 Managed Care Organizations--Audited Financial Statements | Midpage
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New York Codes, Rules and Regulations
Title 10
Chapter II
Subchapter R. Health Maintenance Organizations
Part 98
Subpart 98-3 Managed Care Organizations--Audited Financial Statements
Subpart 98-3 Managed Care Organizations--Audited Financial Statements
Department of Health
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.