Document Name Document Type
Form CMS-10191 Medicare Parts C and D Program Audit Protocols and Data Requests Form and Instruction
CMS-10191 CPE Program Area Audit Process and Data Request Attachment I CPEAuditProcessDataRequest.pdf Form and Instruction
CMS-10191 CPE Compliance Officer Questionnaire Attachment IA CPECompliance OfficerQuestionnaire.pdf Form and Instruction
CMS-10191 CPE Audit Organizational Structure and Governance PPT Te Attachment IB CPEOrganizationalStructureGovernancePPT.pdf Form and Instruction
CMS-10191 Accountability for Oversight of First-Tier, Downstream a Attachment IC CPEFDROversightQuestionnaireFDRQ.pdf Form and Instruction
CMS-10191 SIU/FWA Prevention and Detection Questionnaire Attachment ID CPESIUFWAQuestionnaireFWAQ.pdf Form and Instruction
CMS-10191 FA Audit Process and Data Request Attachment II FAAuditProcessDataRequest.pdf Form and Instruction
CMS-10191 CDAG Audit Process and Data Request Attachment_III_CDAG_AuditProcess_DataRequest.pdf Form and Instruction
CMS-10191 ODAD Audit Process and Data Request Attachment IV ODAGAuditProcessDataRequest.pdf Form and Instruction
CMS-10191 SNP-MOC Audit Process and Data Request Attachment V SNPMOCAuditProcessDataRequest.pdf Form and Instruction
CMS-10191 SNP-MOC Questionnaire Attachment_V-A_SNP-MOC_Questionnaire.pdf Form and Instruction
CMS-10191 CDAG CDM Impact Analysis CDAGCDMImpact.pdf Form
CMS-10191 CDAG GRV Impact Analysis CDAGGRVImpact.pdf Form
CMS-10191 FA Impact Analysis FAImpactAnalysis.pdf Form
CMS-10191 ODAG DIS Impact ODAGDISImpact.pdf Form
CMS-10191 ODAG GRV Impact ODAGGRVImpact.pdf Form
CMS-10191 Pre Audit Issue Summary PreAuditIssueSummary.pdf Form
CMS-10191 SNP MOC ICP ICT Impact SNPMOCICPICTImpact.pdf Form
CMS-10191 SNP MOC Impact SNPMOCImpact.pdf Form
CMS-10191 SNP MOC Training Impact SNPMOCTrainingImpact.pdf Form
CMS-10191 ODAG CDM Impact ODAGCDMImpact.pdf Form
CMS-10191 ODAG PMNT Impact ODAGPMNTImpact.pdf Form
10191PRACrosswalk60Dto30D.pdf 60 Day Crosswalk IC Document
10191 Crosswalk From 30 Day Comments.pdf 30 Day Crosswalk IC Document

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