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PRINTED: DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES STATEMENT OF DEFICIENCIES(X1) PROVIDER/SUPPLIER/LIGAND PLAN OF CORRECTIONIDENTIFICATION NUMBER:08/30/2016FORM
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This visit was for a routine audit of financial records.
All employees who handle financial transactions are required to file this visit.
The visit can be filled out online through the company's financial reporting system.
The purpose of this visit is to ensure compliance with financial regulations and internal policies.
All financial transactions, receipts, and expenses must be reported on this visit.
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