AZTAC
160 S. Progress Avenue, Suite 1-A, Harrisburg, PA 17109
Phone: 717-671-4602 FAX: 717-671-4604
ANNOUNCEMENTS > Consolidated Waiver & PFDS Programs

Audits Due March 31, 2017
9 Jan 2017

Just a reminder for the providers who must submit an audit in follow up to the FY 2015-2016 cost reports that were filed in October 2016.   Audits must be uploaded to the ODP website by March 31, 2017.  The audits must also include reconciliation schedules which tie the audit to the cost reports (see Cost Report Instructions).   In some instances, significant differences between the cost report and the audit may recquire a restated cost report.