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