Section 57.07. Financial records and audits.

 

(1)  A licensee shall arrange for an annual audit report by a certified public accountant in accordance with department guidelines.

(2)  A licensee shall establish and maintain an accounting system that enables a group home to accurately report income and disbursements by the cost categories in the cost and service report in s. DCF 57.62 (1) (a) .

(3)  A licensee shall be responsible for the secure and judicious use of the funds of the group home. Policies and practices shall be in accord with sound budgeting, disbursement, and audit control procedures.

(4)  A licensee shall maintain a system of business management and staffing to ensure complete and accurate accounts, books, and records are maintained.

(5)  Upon request, a licensee shall provide the department with financial information about the group home.

CR 04-067 : cr. Register September 2005 No. 597 , eff. 1-1-06; EmR1106 : emerg. r. and recr., eff. 9-16-11; CR 11-026 : r. and recr. Register December 2011 No. 672 , eff. 1-1-12.

Note

For further information, contact the Department of Children and Families, Bureau of Finance, 201 E. Washington Avenue, P.O. Box 8916, Madison WI 53708-8916 or [phone]. Microsoft Windows NT 6.1.7601 Service Pack 1