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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:15G57911/29/2017FORM
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This visit is included in the annual audit schedule for financial compliance.
All departments and units within the organization are required to file this visit for review.
The visit can be filled out electronically through the online audit portal provided by the organization.
The purpose of this visit is to ensure that all financial transactions are accurately recorded and comply with regulatory standards.
All income and expenses, assets and liabilities, and any financial discrepancies must be reported on this visit.
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