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CONTRACT TO AUDIT ACCOUNTS

CONTRACT TO AUDIT ACCOUNTS 2025

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The document is a contract for auditing the financial accounts of a TennCare Managed Care Organization by an appointed Auditor for a specified period. It outlines the responsibilities of both parties, including compliance with auditing standards, submission of reports, communication of internal control issues and fraud, and retention of working papers. The contract requires prior approval from the Comptroller of the Treasury in Tennessee and details the process for execution and submission.

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