Ins 57.39(2)(b) (b) To not perform audit, review or other procedures required by generally accepted auditing standards or other professional standards.

Ins 57.39(2)(c) (c) To not withdraw an issued report.

Ins 57.39(2)(d) (d) To not communicate matters to a care management organization’s audit committee.

Ins 57.39 History History: EmR0927: emerg. cr. eff. 10-10-09; CR 09-093: cr. Register May 2010 No. 653, eff. 6-1-10.

Ins 57.40 Ins 57.40 Care management organizations to file financial statements. A care management organization shall file annual and quarterly financial statements with the commissioner. A care management organization shall file the financial statements in a format determined by the commissioner in consultation with the department.

Ins 57.40 History History: EmR0927: emerg. cr. eff. 10-10-09; CR 09-093: cr. Register May 2010 No. 653, eff. 6-1-10.

Ins 57.41 Ins 57.41 Exemptions and effective dates.

Ins 57.41(1) (1) The commissioner may grant an exemption from compliance with s. Ins 57.26 if the commissioner finds that compliance would constitute a financial or organizational hardship upon the care management organization, except as provided in s. Ins 57.32 (2).

Ins 57.41(2) (2) An exemption may be granted at any time and from time to time for a specified period.

Ins 57.41 History History: EmR0927: emerg. cr. eff. 10-10-09; CR 09-093: cr. Register May 2010 No. 653, eff. 6-1-10.