Goto Section: 54.617 | 54.621 | Table of Contents
FCC 54.619
Revised as of December 4, 2012
Goto Year:2011 |
2013
§ 54.619 Audits and recordkeeping.
(a) Health care providers. (1) Health care providers shall maintain for
their purchases of services supported under this subpart documentation
for five years from the end of the funding year sufficient to establish
compliance with all rules in this subpart. Documentation must include,
among other things, records of allocations for consortia and entities
that engage in eligible and ineligible activities, if applicable.
Mobile rural health care providers shall maintain annual logs
indicating: The date and locations of each clinic stop; and the number
of patients served at each such clinic stop.
(2) Mobile rural health care providers shall maintain its annual logs
for a period of five years. Mobile rural health care providers shall
make its logs available to the Administrator and the Commission upon
request.
(b) Production of records. Health care providers shall produce such
records at the request of any auditor appointed by the Administrator or
any other state or federal agency with jurisdiction.
(c) Random audits. Health care providers shall be subject to random
compliance audits to ensure that requesters are complying with the
certification requirements set forth in § 54.615(c) and are otherwise
eligible to receive universal service support and that rates charged
comply with the statute and regulations.
(d) Service providers. Service providers shall retain documents related
to the delivery of discounted telecommunications and other supported
services for at least 5 years after the last day of the delivery of
discounted services. Any other document that demonstrates compliance
with the statutory or regulatory requirements for the rural health care
mechanism shall be retained as well.
[ 68 FR 74503 , Dec. 24, 2003, as amended at 69 FR 12087 , Mar. 15, 2004;
70 FR 6373 , Feb. 7, 2005; 71 FR 13281 , Mar. 15, 2006; 72 FR 54218 ,
Sept. 24, 2007]
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Goto Section: 54.617 | 54.621
Goto Year: 2011 |
2013
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