§ 42-157-6. Audit.
(a) Annually, the exchange shall cause to have a financial and/or performance audit of its functions and operations performed in compliance with the generally accepted governmental auditing standards and conducted by the state office of internal audit or a certified public accounting firm qualified in performance audits.
(b) If the audit is not directly performed by the state office of internal audit, the selection of the auditor and the scope of the audit shall be subject to the approval of the state office of internal audit.
(c) The results of the audit shall be made public upon completion, posted on the department’s website and otherwise made available for public inspection.
History of Section.P.L. 2015, ch. 141, art. 18, § 2.
Structure Rhode Island General Laws
Title 42 - State Affairs and Government
Chapter 42-157 - Rhode Island Health Benefit Exchange
Section 42-157-1. - Establishment of exchange.
Section 42-157-2. - Definitions.
Section 42-157-3. - General requirements.
Section 42-157-4. - Financing.
Section 42-157-5. - Regional purchasing, efficiencies, and innovation.
Section 42-157-5.1. - Small business health options program (SHOP) innovation waiver.
Section 42-157-7. - Exchange advisory board.
Section 42-157-8. - Reporting.
Section 42-157-9. - Relation to other laws.
Section 42-157-10. - Severability.
Section 42-157-11. - Exemptions from the shared responsibility payment penalty.
Section 42-157-14. - Regulatory authority.
Section 42-157-15. - Special enrollment — Pregnancy. [Effective January 1, 2023.]