Program Audits

Medicare Part C and Part D Program Audit and Industry-Wide Part C Timeliness Monitoring Project (TMP) Protocols (CMS-10717)

OMB: 0938-1395

IC ID: 242155

Documents and Forms

Document Name Document Type
CPEProtocol.pdf Instruction
CPEProtocol.pdf Instruction
FAProtocol.pdf Instruction
FAProtocol.pdf Instruction
CDAGProtocol.pdf Instruction
CDAGProtocol.pdf Instruction
ODAGProtocol.pdf Instruction
ODAGProtocol.pdf Instruction
SNPCCProtocol.pdf Instruction
SNPCCProtocol.pdf Instruction
PowerPointPresentation.pdf Instruction
PowerPointPresentation.pdf Instruction
CMS-10717 Pre Audit Issue Summary PreAuditIssueSummary.pdf Form
CMS-10717 Pre Audit Issue Summary PreAuditIssueSummary.pdf Form
CMS-10717 CPE Compliance Officer Questionnaire Compliance Officer COQuestionnaire.pdf Form and Instruction
CMS-10717 CPE Compliance Officer Questionnaire Compliance Officer COQuestionnaire.pdf Form and Instruction
CMS-10717 Part D Formulary and Benefit Administration (FA) Supplem FASupplementalQuestionnaire.pdf Form and Instruction
CMS-10717 Part D Formulary and Benefit Administration (FA) Supplem FASupplementalQuestionnaire.pdf Form and Instruction
CMS-10717 First Tier, Downstream, and Related Entities Operations FDRQuestionnaire.pdf Form and Instruction
CMS-10717 First Tier, Downstream, and Related Entities Operations FDRQuestionnaire.pdf Form and Instruction
CMS-10717 Independent Validation Audit Work Plan IndependentValidation.pdf Form and Instruction
CMS-10717 Independent Validation Audit Work Plan IndependentValidation.pdf Form and Instruction
CMS-10717 Root Cause Analysis RootCauseAnalysis.pdf Form
CMS-10717 Root Cause Analysis RootCauseAnalysis.pdf Form
CMS-10717 Special Needs Plans - Care Coordination Supplemental Que SNPCCQuestionnaire.pdf Form and Instruction
CMS-10717 Special Needs Plans - Care Coordination Supplemental Que SNPCCQuestionnaire.pdf Form and Instruction
CMS-10717 Attendance Log for Meetings/Webinars/Conferences AttendanceLogTemplate.pdf Form and Instruction
CMS-10717 Attendance Log for Meetings/Webinars/Conferences AttendanceLogTemplate.pdf Form and Instruction