Code of Federal Regulations Title 45. Public Welfare § 45.155.1210 Maintenance of records

(1) Accommodate periodic auditing of the State Exchange's financial records;  and

(2) Enable HHS or its designee(s) to inspect facilities, or otherwise evaluate the State- Exchange's compliance with Federal standards.

(1) Information concerning management and operation of the State Exchange's financial and other record keeping systems;

(2) Financial statements, including cash flow statements, and accounts receivable and matters pertaining to the costs of operations;

(3) Any financial reports filed with other Federal programs or State authorities;

(4) Data and records relating to the State Exchange's eligibility verifications and determinations, enrollment transactions, appeals, and plan variation certifications;  and

(5) Qualified health plan contracting (including benefit review) data and consumer outreach and Navigator grant oversight information.