914

LAWS OF MARYLAND

Ch. 21

OTHER INTERVAL THAT THE COMMISSION SETS, THE FACILITY SHALL
FILE:

(1)  A BALANCE SHEET THAT DETAILS ITS ASSETS,
LIABILITIES, AND NET WORTH;

(2)  A STATEMENT OF INCOME AND EXPENSES; AND

(3)  ANY OTHER REPORT THAT THE COMMISSION
REQUIRES ABOUT COSTS INCURRED IN PROVIDING SERVICES.

(B) FORM.

(1)  A REPORT UNDER THIS SECTION SHALL:

(I)  BE IN THE FORM THAT THE COMMISSION
REQUIRES;

(II)  CONFORM TO THE UNIFORM ACCOUNTING AND
FINANCIAL REPORTING SYSTEM ADOPTED UNDER THIS SUBTITLE; AND

(III)  BE CERTIFIED AS FOLLOWS:

1.   FOR THE UNIVERSITY OF MARYLAND
HOSPITAL, BY THE LEGISLATIVE AUDITOR.

2.   FOR ANY OTHER FACILITY, BY ITS
CERTIFIED PUBLIC ACCOUNTANT.

(2)   IF THE COMMISSION REQUIRES, RESPONSIBLE
OFFICIALS OF A FACILITY ALSO SHALL ATTEST THAT, TO THE BEST
OF THEIR KNOWLEDGE AND BELIEF, THE REPORT HAS BEEN PREPARED
IN CONFORMITY WITH THE UNIFORM ACCOUNTING AND FINANCIAL
REPORTING SYSTEM ADOPTED UNDER THIS SUBTITLE.

REVISOR'S NOTE: This section formerly appeared as
Article 43, § 568Pa. and the first, second, and
fourth sentences of b.

In the introductory clause of subsection (a) of
this section, the phrase "{a}t the end of the
fiscal year", is substituted for the references
"for its fiscal year" and "for the fiscal year",
which formerly modified "balance sheet" and
"statement of income and expenses", respectively,
to conform to the reference to "any other
interval".

Subsection (b) of this section is revised to
clarify that all reports, not merely the annual
statements, must conform to the uniform system.

The only other changes are in style.

The third sentence of Article 43, § 568Pb., which