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Directives Under Review
Reference
Number |
Title of
Document |
Status |
Level
of
Change |
Review
Ends |
Email
Comments |
| 275-04-DD |
Procedures for Implementation of DDSN Provider Audit Policy for DSN Boards |
1st review |
Substantive |
March 4, 2020 |
Send Comments |
| 275-04-DD |
Supplemental Schedule of Revenues and Expenses |
1st review |
Substantive |
March 4, 2020 |
Send Comments |
| 275-04-DD |
Independent Accountant's Report |
1st review |
Substantive |
March 4, 2020 |
Send Comments |
| 275-04-DD |
Supplementary Room and Board Calculation |
1st review |
Substantive |
March 4, 2020 |
Send Comments |
| 275-04-DD |
Supplementary Schedule of Special Grants |
1st review |
Substantive |
March 4, 2020 |
Send Comments |
| 275-04-DD |
Supplementary Schedule of Questioned Costs |
1st review |
Substantive |
March 4, 2020 |
Send Comments |
| 275-06-DD |
Procedures for Implementation of DDSN Provider Audit Policy for Contracted Service Providers |
1st review |
Substantive |
March 11, 2020 |
Send Comments |
| 275-06-DD |
Independent Accountant’s Report |
1st review |
Substantive |
March 11, 2020 |
Send Comments |
| 275-06-DD |
Supplementary Room and Board Calculation |
1st review |
Substantive |
March 11, 2020 |
Send Comments |
| 275-06-DD |
Supplementary Schedule of Special Grants |
1st review |
Substantive |
March 11, 2020 |
Send Comments |
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