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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:15G06804/16/2014FORM
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This visit is for conducting a regular audit of the company's financial records.
The accounting department or external audit firm is required to file this visit.
The visit report should detail the findings and recommendations based on the audit conducted.
The purpose of this visit is to ensure compliance with financial regulations and identify any discrepancies or irregularities in the company's records.
All financial transactions, assets, liabilities, and expenses must be reported on this visit.
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