Tham khảo tài liệu 'reconciliation of the provider's adjustments to the audit report _part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | STATE OF CALIFORNIA RECONCILIATION OF THE PROVIDER S ADJUSTMENTS TO THE AUDIT REPORT Schedule 8A-1 Page 3 Provider Name GRANCELL VILLAGE Provider No. OSHPD Facility Number Fiscal Period ZZT05900F 206190124 SEPTEMBER 1. 2006 THROUGH AUGUST 31 2007 AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ AUDIT ADJ 22 23 24 25 26 27 28 Speech Pathology - Salaries and Wages Speech Pathology - Fringe Benefits Speech Pathology - Agency staff Speech Pathology - other - Nonlabor Pharmacy Pharmacy-Salaries and Wages - Fringe Benefits - Agency staff - Other - Nonlabor 9 fifc atjpratory 9 Dj aboratory - Salaries and Wages Laboratory-Fringe Benefits 9 CM Tzzla Oratory - Agency staff 9Í .0 L aboratory - other - Nonlabor ome Health Services - Salaries and Wages g Aft loeie Health Services - Fringe Benefits 9tf s lome Health Services - Agency staff 9 04 Hoipe Health Services - other - Nonlabor 1OCFOO other Ancillary Services ther Ancillary Services - Salaries and Wages 10 10 ther Ancillary Services - Fringe Benefits c 00 Other Ancillary Services - Agency staff Whether Ancillary Services - other - Nonlabor Subacute Ancillary Services lubacute Ancillary Services - Salaries and Wages ubacute Ancillary Services - Fringe Benefits ubacute Ancillary Services - Agency staff Subacute Ancillary Services - other - Nonlabor Skilled Nursing Care Skilled Nursing Care - Salaries and Wages Skilled Nursing Care - Fringe Benefits Skilled Nursing Care - Agency staff Skilled Nursing Care - other - Nonlabor Subacute Care Subacute Care - Salaries and Wages Subacute Care - Fringe Benefits Subacute Care - Agency staff Subacute Care - other - Nonlabor 41 189 29 847 11 342 Social Services Social Services - Salaries and Wages STATE OF CALIFORNIA RECONCILIATION OF THE PROVIDER S ADJUSTMENTS TO THE AUDIT REPORT .
