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mm li. To maintain accounting records in accordance with gen-- <br /> erally accepted accounting principles and. medicaid <br /> recordkeeping requirement which will permit auditing <br /> in accordance with the North Carolina. reimbursement <br /> plan. To maintain such records for a minimum period of <br /> five (5) Years from close of fiscal gear.. That such <br /> records shall be subject to audit and review by Federal. <br /> and State representatives. Accounting records will be <br /> established and maintained for receipts from recip%erats <br /> of service in local health departments and developmental <br /> evaluation centers. These records will reflect which <br /> of the reimbursable service programs earned the receipts_ <br /> 12, To allow Federal and State officials, and their` contraat- <br /> ual agents, to make certification and compliance surveys, <br /> inspections, medical and professional reviews, and audits <br /> 'of data relating to services to Title XIM patients ads <br /> may be necessary under Federal and state statutes, rules <br /> and regulations_ To allow such visits at any time <br /> during hours of operation, including unannounced visits_ <br /> All such surveys, inspections, medical and professional. <br /> reviews, and audits will be in keeping with both Legal. <br /> • i <br /> and ethical practice governing patient confidentiality- <br />