20.9.611    FISCAL MANAGEMENT

(1) The facility or county commissioners must have written procedures which govern fiscal management consistent with accepted accounting practices.

(2) All financial records must be retained for three years and subject to audit in accordance with accepted auditing procedures.

(3) The facility shall show proof of institutional insurance coverage, including at a minimum fire, public liability, worker's compensation, and civil liability for employees.

History: 41-5-1802, MCA; IMP, 41-5-1802, MCA; NEW, 1999 MAR p. 121, Eff. 1/15/99; AMD, 2005 MAR p. 2665, Eff. 12/23/05.