sheet 1 instructions department of health servicesdivision of medicaid servicesf02047 042022 iris financial reporting template state of wisconsin iris ica and fea contracted entity financial reporting instructions 1 the financial ...
Filetype Excel XLSX | Posted on 09 Aug 2022 | 4 years ago
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...Sheet instructions department of health servicesdivision medicaid servicesf iris financial reporting template state wisconsin ica and fea contracted entity the is to be presented on a gaap basis in for or operations preparer must complete all yellow entry fields quot id amp cross checks worksheet name should match organizations legal found dhs provider agreement separate workbook prepared each month year selected from drop down list row categories identified as other include revised title described notes statements with schedule if needed completion required support reports reduce need followup questions by reviewers individual line items cannot altered created unless cellrow unlocked please contact cpa fiscal review team regarding issues do not copypaste data one cell another within this function will lock cells corrected oversight issue occurs additional schedules can inserted after entities multiple companies also consolidated worksheets purple tabs revenues expenses outside program...