§ 129.461. Site of audit.

 (a)  The audit of the group self-insurance fund’s accident and illness prevention program will take place at the group self-insurance fund administrator’s main office in this Commonwealth unless otherwise agreed by the Bureau and the group self-insurance fund administrator. If the group self-insurance fund has no office in this Commonwealth, the audit will take place at the Bureau’s headquarters.

 (b)  At the site where the audit will occur, the group self-insurance fund shall provide the documentation required by §  129.458 (relating to recordkeeping requirements) and any other documentation chosen by the group self-insurance fund supporting the existence and adequacy of required program elements.

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