Filings for Rule Number 5122:1-5-01

Title Annual budget, financial reporting and independent financial audit requirements.
Agency Department of Mental Health and Addiction Services
Division Fiscal Administration
Contact Emily Henry
Phone 614-752-8365

Actions

Public Notice
RSFA Analysis
Rule
Appendices
Hearing Summary Reports
CSI Business Impact Analysis
CSI Recommendation
CSI Agency Memorandum
    of Response
Title File Date Action Type Class Hearing Eff Date Exp Date FYR Documents
No Current Actions
Title File Date Action Type Class Hearing Eff Date Exp Date FYR Documents
Annual budget, financial reporting and independent financial audit requirements. 01/22/2018 Final File Amendment 119.03 02/02/2018 Y
Rule Body
CSI Business Impact Analysis
CSI Recommendation
CSI Agency Memorandum of Response
Annual budget, financial reporting and independent financial audit requirements. 11/15/2017 Original File Amendment 119.03 12/18/2017 Y
Public Notice
RSFA Analysis
Rule Body
Hearing Summary Report
CSI Business Impact Analysis
CSI Recommendation
CSI Agency Memorandum of Response
Annual budget, financial reporting and independent financial audit requirements. 12/30/2011 No Change No Change 119.03 Y
RSFA Analysis
Rule Body
Annual budget, financial reporting and independent financial audit requirements. 06/19/2006 Final File New 119.03 06/30/2006 N
Rule Body
Annual budget, financial reporting and independent financial audit requirements. 05/18/2006 Revise New 119.03 N
RSFA Analysis
Rule Body
Annual budget, financial reporting and independent financial audit requirements. 04/14/2006 Original File New 119.03 05/17/2006 N
Public Notice
RSFA Analysis
Rule Body
Financial requirements for contract agencies. 06/20/2005 Final File Rescission 119.03 07/01/2005 Y
Rule Body
Financial requirements for contract agencies. 04/14/2005 Original File Rescission 119.03 05/23/2005 Y
Public Notice
RSFA Analysis
Rule Body
Financial requirements for contract agencies. 04/01/2004 Withdraw Final No Change 119.03 Y
Rule Body
Financial requirements for contract agencies. 01/09/2004 No Change No Change 119.03 Y
RSFA Analysis
Rule Body
Public Notice
RSFA Analysis
Rule
Appendices
Hearing Summary Reports
CSI Business Impact Analysis
CSI Recommendation
CSI Agency Memorandum
    of Response
Title File Date Action Type Class Hearing Eff Date Exp Date FYR
Public Notice
RSFA Analysis
Rule
Appendices
Hearing Summary Reports
CSI Business Impact Analysis
CSI Recommendation
CSI Agency Memorandum
    of Response
Title File Date Action Type Class Hearing Eff Date Exp Date FYR
Annual budget, financial reporting and independent financial audit requirements. 01/22/2018 Final File Amendment 119.03 02/02/2018 Y
Annual budget, financial reporting and independent financial audit requirements. 11/15/2017 Original File Amendment 119.03 12/18/2017 Y
Annual budget, financial reporting and independent financial audit requirements. 12/30/2011 No Change No Change 119.03 Y
Annual budget, financial reporting and independent financial audit requirements. 06/19/2006 Final File New 119.03 06/30/2006 N
Annual budget, financial reporting and independent financial audit requirements. 05/18/2006 Revise New 119.03 N
Annual budget, financial reporting and independent financial audit requirements. 04/14/2006 Original File New 119.03 05/17/2006 N
Financial requirements for contract agencies. 06/20/2005 Final File Rescission 119.03 07/01/2005 Y
Financial requirements for contract agencies. 04/14/2005 Original File Rescission 119.03 05/23/2005 Y
Financial requirements for contract agencies. 04/01/2004 Withdraw Final No Change 119.03 Y
Financial requirements for contract agencies. 01/09/2004 No Change No Change 119.03 Y