Medicare Parts C and D Program Audit Protocols and Data Requests

Documents and forms in this information collection

Document Name	Document Type
Form CMS-10191 CPE Program Area Audit Process and Data Request Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 CPE Self-Assessment Questionnaire Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 CPE Compliance Officer Questionnaire Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 CPE Audit Organizational Structure and Governance PPT Template Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 Accountability for Oversight of First-Tier, Downstream and Related Entities Questionnaire Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 SIU/FWA Prevention and Detection Questionnaire Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 FA AUDIT PROCESS AND DATA REQUEST Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 CDAG AUDIT PROCESS AND DATA REQUEST Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 CDAG Supplemental Questions Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 ODAG AUDIT PROCESS AND DATA REQUEST Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 ODAG Supplemental Questions Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 SNP-MOC AUDIT PROCESS AND DATA REQUEST Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 MTM PILOT AUDIT PROCESS AND DATA REQUEST Medicare Parts C and D Program Audit Protocols and Data Requests	Form and Instruction
Form CMS-10191 CDAG CDM Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 CDAG GRV Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 FA Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS10191 MTM Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 ODAG CDM Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 ODAG DIS Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 ODAG GRV Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 ODAG PMNT Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 SNP-MOC ICP ICT Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 SNP-MOC Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 SNP-MOC Training Impact Analysis Medicare Parts C and D Program Audit Protocols and Data Requests	Form
Form CMS-10191 Pre-Audit Issues Summary Medicare Parts C and D Program Audit Protocols and Data Requests	Form
CMS-10191 CPE Program Area Audit Process and Data Request Attachment_I_CPE_AuditProcess_DataRequest.pdf	Form and Instruction
CMS-10191 CPE Self-Assessment Questionnaire Attachment_I-A_CPE_Self-Assessment_Questionnaire_SA-Q.pdf	Form and Instruction
CMS-10191 CPE Compliance Officer Questionnaire Attachment_I-B_CPE_Compliance _Officer_Questionnaire_CO-Q.pdf	Form and Instruction
CMS-10191 CPE Audit Organizational Structure and Governance PPT Te Attachment_I-C_CPE_Organizational_Structure_Governance _PPT_ Template.pdf	Form and Instruction
CMS-10191 Accountability for Oversight of First-Tier, Downstream a Attachment_I-D_CPE_FDR_Oversight_Questionnaire_FDR-Q.pdf	Form and Instruction
CMS-10191 SIU/FWA Prevention and Detection Questionnaire Attachment_I-E_CPE_SIU_FWA_Questionnaire_FWA-Q.pdf	Form and Instruction
CMS-10191 FA AUDIT PROCESS AND DATA REQUEST Attachment_II_FA_AuditProcess_DataRequest.pdf	Form and Instruction
CMS-10191 CDAG AUDIT PROCESS AND DATA REQUEST Attachment_III_CDAG_AuditProcess_DataRequest (2).pdf	Form and Instruction
CMS-10191 CDAG Supplemental Questions Attachment_III-A_CDAG_SupplementalQuestions.pdf	Form
CMS-10191 ODAG AUDIT PROCESS AND DATA REQUEST Attachment_IV_ODAG_AuditProcess_DataRequest.pdf	Form and Instruction
CMS-10191 ODAG Supplemental Questions Attachment_IV-A_ODAG_SupplementalQuestionnaire.pdf	Form
CMS-10191 SNP-MOC AUDIT PROCESS AND DATA REQUEST Attachment_V_SNP-MOC_AuditProcess_DataRequest.pdf	Form and Instruction
CMS-10191 MTM PILOT AUDIT PROCESS AND DATA REQUEST Attachment_VI_MTM_AuditProcess_DataRequest.pdf	Form and Instruction
CMS-10191 CDAG CDM Impact Analysis CDAG_CDM_Impact.pdf	Form
CMS-10191 CDAG GRV Impact Analysis CDAG_GRV_Impact.pdf	Form
CMS-10191 FA Impact Analysis FA_ImpactAnalysis_.pdf	Form
CMS10191 MTM Impact Analysis MTM_ImpactAnalysis.pdf	Form
CMS-10191 ODAG CDM Impact Analysis ODAG_CDM_Impact.pdf	Form
CMS-10191 ODAG DIS Impact Analysis ODAG_DIS_Impact.pdf	Form
CMS-10191 ODAG GRV Impact Analysis ODAG_GRV_Impact.pdf	Form
CMS-10191 ODAG PMNT Impact Analysis ODAG_PMNT_Impact.pdf	Form
CMS-10191 SNP-MOC ICP ICT Impact Analysis SNP-MOC_ICP_ICT_Impact.pdf	Form
CMS-10191 SNP-MOC Impact Analysis SNP-MOC_Impact.pdf	Form
CMS-10191 SNP-MOC Training Impact Analysis SNP-MOC_Training_Impact.pdf	Form
CMS-10191 Pre-Audit Issues Summary Pre-AuditIssueSummary.pdf	Form
Crosswalk_of_Revisions.pdf Crosswalk	IC Document

            Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.