24828d2e_Compliance_Audits__Answer
[Reference Number] 31 [Topic] General Review [Question] Where does DOH send the review notification letter? Letters sent to the provider's chief executive may be delayed in getting to the finance staff responsible for the review, especially where finance staff work at an off site location and/or for a network. [Answer] 
The review notification letter is sent to the provider's CFO. It is the responsibility of the provider to ensure the information is provided to the hospital staff responsible for the compliance review in a timely manner.
Compliance Audits