PRA IC List
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Agenda
Reg Review
ICR
Information Collection List
IC Title
Status
Responses
Hours
Dollars
Document Type
Form No.
Form Name
Program Audits
Modified
25
17525
0
Instruction
Instruction
Instruction
Instruction
Instruction
Form
CMS-10717
Pre Audit Issue Summary
Form and Instruction
CMS-10717
CPE Compliance Officer Questionnaire Compliance Officer Questionnaire (CO-Q)
Form and Instruction
CMS-10717
Part D Formulary and Benefit Administration (FA) Supplemental Questionnaire
Form and Instruction
CMS-10717
First Tier, Downstream, and Related Entities Operations Oversight Questionnaire
Form and Instruction
CMS-10717
Independent Validation Audit Work Plan
Instruction
Form
CMS-10717
Root Cause Analysis
Form and Instruction
CMS-10717
Special Needs Plans - Care Coordination Supplemental Questionnaire
Form and Instruction
CMS-10717
Attendance Log for Meetings/Webinars/Conferences
Yearly Industry-Wide Timeliness Monitoring Project (TMP)
Modified
157
18919
0
Total burden requested under this ICR:
182
36444
0
To view an IC, click on IC Title
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