STATE OF CALIFORNIA Page 3 RECONCILIATION OF THE PROVIDER''''''''S ADJUSTMENTS TO THE AUDIT REPORT part1 pdf

... 2007 TOTAL ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ (Pages 1 & 2) 29 30 31 32 33 34 35 36 37 ADJUSTMENTS TO REPORTED COSTS 130 .00 Hospice ... 31 , 2007 AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 38 39 ADJUSTMENTS TO REPORT...

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... CFR 4 13. 20 and 4 13. 24 CMS Pub. 15-1, Sections 230 0, 230 2.4 and 230 2.8 30 Not Reported 8A-2 5.04 Plant Operations and Maintenance - Other - Nonlabor * $31 7,7 43 ( $37 ,150) $280,5 93 * Not Reported ... Adjusted Report References Cost Report Audit Report Explanation of Audit Adjustments Adjustments GRANCELL VILLAGE SEPTEMBER 1, 2006 THROUGH AUGUST 31 , 2007 ZZT05900F...

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... AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 10 RECONCILIATION OF THE PROVIDER'S ADJUSTMENTS TO THE AUDIT REPORT 23, 396 ( 23, 396) 000000000000 This ... THROUGH DECEMBER 31 , 2007 TOTAL ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ...

Ngày tải lên: 19/06/2014, 12:20

... 2008 AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 10 11 12 13 14 RECONCILIATION OF THE PROVIDER'S ADJUSTMENTS TO THE ... 1790779288 20 636 1114 JANUARY 1, 2008 THROUGH DECEMBER 31 , 2008 AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT...

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... AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 19 20 21 22 23 ADJUSTMENTS TO REPORTED COSTS (8, 039 ) (3, 833 ) 15 ,34 1 (6,248) (88,985) (2, 630 ) (84,900) (6,248) ... AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 9 RECONCILIATION OF TH...

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... References Cost Report Audit Report Explanation of Audit Adjustments Adjustments SAN JOSE HEALTHCARE CENTER MARCH 6, 2007 THROUGH DECEMBER 31 , 2007 ZZR06082H ADJUSTMENTS TO REPORTED COSTS 23 10.1(4) ... Fees $0 $33 ,658 $33 ,658 Not Reported 8A-2 165.11 Administration - Other - Nonlabor * 1,177,501 (33 ,658) 1,1 43, 8 43 * To reclassify DHS licensing fees for proper cos...

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... Period: ZZT06 031 H 138 6 631 885 206190 236 JANUARY 1, 2008 THROUGH DECEMBER 31 , 2008 AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 27 ADJUSTMENTS TO REPORTED ... 2008 AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 10...

Ngày tải lên: 20/06/2014, 03:20

... under review. 42 CFR 4 13. 20, 4 13. 24 and 4 13. 5 CMS Pub. 15-1, Sections 230 0, 230 2.1 and 230 4 27 Not Reported 8A-2 105.04 Skilled Nursing Care - Other - Nonlabor * $38 7 ,33 7 $924 $38 8,261 To adjust the Skilled ... Report Explanation of Audit Adjustments RECONCILIATION OF THE PROVIDER'S ADJUSTMENTS TO THE AUDIT REPORT 15 10.1(4) 165 14 8A-1 165.00 Ad...

Ngày tải lên: 20/06/2014, 03:20

... DECEMBER 31 , 2008 ZZR06158H Report References COST REPORT AUDIT REPORT Explanation of Audit Adjustments RECONCILIATION OF THE PROVIDER'S RECORDS TO THE AUDIT REPORT -Continued from previous page- 7 ... ZZR06158H Report References COST REPORT AUDIT REPORT Explanation of Audit Adjustments ADJUSTMENTS TO OTHER MATTERS 33 Not Reported 1 14.00...

Ngày tải lên: 20/06/2014, 03:20

... AUGUST 31 , 2007 TOTAL ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ (Pages 1 & 2) 29 30 31 32 33 34 35 36 37 ADJUSTMENTS TO REPORTED COSTS 130 .00 ... ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ (Pages 1 & 2) 29 30 31 32 33 34 35 3...

Ngày tải lên: 19/06/2014, 11:20