Section 6.09 - Intermediate Care Facilities(1) On an annual basis, each ICF shall file with the Center one copy of the ICF Cost Report in portable document format, within 120 days of the close of its fiscal year. The ICF Cost Report is to be completed in accordance with the instructions set forth therein and pursuant to requirements of Administrative Bulletin 97-1 and any pertinent administrative bulletins issued by EOHHS pursuant to 101 CMR 129.09: Administrative Bulletins.(2) Each ICF shall file, when required, trial balances and supplemental financial information to support the facility's ICF Cost Report filing.(3) Each ICF shall make available all books and records relating to its operation for audit and/or screening, if requested by the Center.Adopted, Mass Register Issue 1259, eff. 4/25/2014.