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 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.