Sec. 36.03.10.06. Standard Financial and Statistical Reports

A. The Commission may require a facility operator to submit daily, weekly, monthly, quarterly, and annual reports of financial and statistical data.

B. Reports required under this regulation shall be in a form and submitted in accordance with a time frame specified by the Commission.

C. Unless otherwise specified by the Commission, reports to the Commission shall be signed by the:

(1) Chief executive officer if the facility operator is a corporation;

(2) General partner if the facility operator is a partnership;

(3) Manager if the facility operator is a limited liability company;

(4) Chief executive officer or functional equivalent if the facility operator is any other form of business association; or

(5) Owner if the facility operator is a sole proprietorship.

D. A facility operator shall submit a report to the Commission on the due date specified by the Commission unless an extension has been approved in writing by the Commission.

E. The Commission may, on written notice to a facility operator, require an interim report to be submitted in a form and in accordance with a time frame specified by the Commission.