Regulation .07 Documentation.
Regulation .07 Documentation.LinkCopy Citation
A grantee shall document the following items and make the documentation available to the Department upon request:
A.
Whether the recipient had other transportation available or could reschedule the appointment to a time when transportation would be available;
B.
That any transportation paid for out of grant funds was to or from a medically necessary service for a recipient; and
C.
Which recipients the grantee denied transportation and the reason or reasons why.