State of Montana, Warm Springs State Hospital And Department of Institutions, Supplemental Report 1978

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At June 30, 1977, unpaid claims relating to this matter totalled approximately $32,000 and would be due the Hospital in the event of a favorable settlement in this dispute.
-7- Arthur Andersen & Co.
Boise, Idaho To the Legislative Audit Committee of the Montana State Legislature: In connection with our examination of the financial statements of the Warm Springs State Hospital as of June 30, 1977 and for the year then ended on which we have issued our report, thereon dated September 15, 1977, in
... which we expressed our opinion that the financial statements were not fairly presented in accordance with generally accepted accounting principles, we have made a limited examination of the Hospital and Hospital-Skilled Nursing Facility Complex Statement of Reimbursable Cost - Form SSA-2552 and State Medicaid data (referred to as cost report) of the Hospital for the year ended June 30, 1977. The Medicare cost report was filed with the Medicaid intermediary in lieu of a separate Medicaid cost report.

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