Ala. Admin. Code r. 560-X-52-.06
The financial accountability of providers for funds expended on home and community-based services must be maintained and provide a clearly defined audit trail. Providers must retain records that fully disclose the extent and cost of services provided to eligible recipients through the renewal period. These records must be accessible to the Alabama Medicaid Agency and appropriate state and federal officials. If these records are not available within the State of Alabama, the provider will pay all travel costs of the auditors to the location of the records.
Author: Felecia Barrow, Associate Director, LTC Project Development Unit
Ala. Admin. Code r. 560-X-52-.06
Entire chapter was repealed as per certification filed December 7, 1995; effective January 11, 1996.
Statutory Authority: Social Security Act §1915(c); 42 C.F.R. Section 441, Subpart G- Home and Community-Based Services: Waiver Requirements.