Code of Massachusetts Regulations
957 CMR - CENTER FOR HEALTH INFORMATION AND ANALYSIS
Title 957 CMR 6.00 - Cost Reporting Requirements
Section 6.03 - Reporting Requirements for Type I Providers

Universal Citation: 957 MA Code of Regs 957.6

Current through Register 1531, September 27, 2024

Each Type I Provider shall file:

(1) An annual Uniform Financial Statement and Independent Auditor's Report (UFR) completed in accordance with:

(a) The filing requirements and schedule of 808 CMR 1.00: Compliance, Reporting and Auditing for Human and Social Services; and

(b) Any special instructions appearing in the UFR Audit & Preparation Manual which may require that certain providers distinguish among certain of their cost centers or programs by filing separate UFR-Schedule Bs for each cost center or program; and

(2) Any cost report supplemental schedule or any additional information requested by the Center within the timeframe specified by the Center on the request.

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