Mentions of “Accounting” — 3 found on pages 2
… transactions are applied, reconciled and compliant with the Unit’s policy and procedures and the state’s financial accounting requirements Community Services is a unit operated under Division of Developmental Disabilities Services which prov …
Open p.2 ↗… munity Services recorded ACH payments to the correct patient account. • Community Services did not reconcile the state accounting system to the unit’s accounting system for June 30, 2019. • Community Services did not close deceased patient accoun …
Open p.2 ↗… ents to the correct patient account. • Community Services did not reconcile the state accounting system to the unit’s accounting system for June 30, 2019. • Community Services did not close deceased patient accounts and discharge the account bal …
Open p.2 ↗