Subpart 98-3 Managed Care Organizations--Audited Financial Statements
- 10 CRR-NY II R 98-3 Notes
- s 98-3.1 Purpose.
- s 98-3.2 Definitions.
- s 98-3.3 General requirements related to filing of annual audited financial reports and audit committee appointment.
- s 98-3.4 Contents of annual audited financial report.
- s 98-3.5 Designation of CPA.
- s 98-3.6 Qualifications of CPA.
- s 98-3.7 Consolidated or combined audits.
- s 98-3.8 Scope of audit and report of CPA.
- s 98-3.9 Notification of adverse financial condition.
- s 98-3.10 Communication of internal control related matters noted in an audit.
- s 98-3.11 CPA’s letter of qualifications.
- s 98-3.12 Availability and maintenance of CPA work papers.
- s 98-3.13 Requirements for audit committees.
- s 98-3.14 Conduct of MCO in connection with the preparation of required reports and documents.
- s 98-3.15 Management’s report of internal control over financial reporting.
- s 98-3.16 Effective date and special rules.