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PRINTED: 01/14/2022
FORM APPROVEDDEPARTMENT OF HEALTH AND HUMAN SERVICES
CENTERS FOR MEDICARE & MEDICAID SERVICES
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION(X1) PROVIDER/SUPPLIER/CIA
IDENTIFICATION
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What is conducted on 120621 was?
The activity conducted on 120621 was a financial audit.
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All companies and organizations that are subject to financial audit requirements.
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The financial audit report must be completed by a certified auditor according to the relevant laws and regulations.
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The purpose of the financial audit conducted on 120621 was to ensure the accuracy and transparency of the financial records of the company or organization.
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The financial audit report must include details of the company's financial transactions, income, expenses, assets, and liabilities.
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