§ 521.2. Reporting.
(a) Reports shall be filed with the Auditor General within 90 days after June 30th of each fiscal year, or within 90 days after receipt of the forms and instructions—whichever is later. Failure to file a report when due, unless a 30 day extension of time is granted in writing by the Auditor General, shall result in termination of payment and the agreement upon written notice by the Department of Public Welfare.
(b) The report shall be forwarded, in duplicate, to: Commonwealth of Pennsylvania, Department of the Auditor General, Bureau of Audits, State-Aided Institutions, Harrisburg, Pennsylvania 17120.
(c) The report shall cover a full fiscal period of 12-consecutive months beginning July 1st and ending June 30th. Providers beginning operations during a fiscal period shall prepare a report from the date of certification for occupancy to the end of the regular reporting period.
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