What guidelines will the auditors use to perform the audit?
• Generally Accepted Auditing Standards • The Human Services Agreements Manual • Audit Program • Contract Back to Top After an audit is completed, how long will it be before a report is issued? The Draft Audit Report is issued after completion of the audit and a Final Report should be issued 30 days after the Exit Conference is held to discuss the Draft Audit Report. Back to Top If the auditor issues an adverse report, will the vendor have the opportunity to dispute it? Yes. After the Draft Audit Report is issued the provider may request an exit conference to discuss and present additional evidence to resolve issues in dispute before the Final Report is issued. After the Final Report is issued a vendor has 30 days to appeal to the Division of Cost Accounting and Reimbursement. See HSAM 2220.02 or LHDFSM 2190.02. Back to Top What will happen if the vendor owes funds back to the Department? After all administrative remedies have been exhausted the vendor will be invoiced for the funds du
