Appendix E: Crosswalk

Type of
Change

Reason for
Change

Burden
Change

All instances of "site visit" throughout the Modified to clarify on-site or virtual
document
visits

Update

Consistent with
current technical
language.

None

Section 2.1:
"Prior to the start of the data validation
review period, the SO must begin
completion of the OAI. It is
recommended that each section of the
OAI be completed prior to the site visit;
however, if preferred, the DV contractor
may determine an alternative sequence
(e.g., the DV contractor may request that
an SO complete Sections 3 and 4 prior
to the site visit, but complete Sections 5
and 6 following the site visit). "

Deleted and replaced with:
"Review the OAI prior to the onsite or virtual visit for preliminary
information about the SO’s
processes for collecting and
reporting data. If necessary, obtain
follow-up information during the onsite or virtual visit."

Update

Consistent with
current technical
language.

None

Section 2.2 Instructions for Data
Validation Contractor

Section 2.2 Instructions for
Organization

Update

Consistent with
current technical
language.

None

Section 4.3.3:
"If your organization received an
outlier/data integrity notification for any of
the reporting sections that are currently
undergoing data validation review (as
identified in Table 5 for the contract(s)
included in this OAI), were they applied
to ensure accurate data was reported
into HPMS? Notices can be found in the
Download Files page of the Monitoring
Parts C and D Reporting Website."

Deleted and replaced with:
"If your organization received an
outlier/data integrity notification for
any of the reporting sections that
are currently undergoing data
validation review (as identified in
Table 5 for the contract(s) included
in this OAI), were those
notifications used to accurately
report the data into HPMS?"

Update

Consistent with
current technical
language.

None

CY 2020 DV

CY 2022 DV