PRA ICR Documents
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Agenda
Reg Review
ICR
ICR Documents
Supporting Statement A
Document
Date Uploaded
CMS-10191 - Supporting_Statement Part A [rev 11-13-2013 by OSORA PRA].docx
11/13/2013
Supporting Statement B
Document
Date Uploaded
Supplementary Documents
Title
Document
Document Type
Date Uploaded
PRA - Crosswalk - Protocol 2012- 2013 changes v2--REDUCED
PRA - Crosswalk - Protocol 2012- 2013 changes v2--REDUCED.PDF
Supplementary Document
07/24/2013
PRA - Crosswalk - Engagement Letter CLEAN 7_9_13--REDUCED
PRA - Crosswalk - Engagement Letter CLEAN 7_9_13--REDUCED.pdf
Supplementary Document
07/24/2013
PRA - Crosswalk - Universal Audit Guide _07_02_13--REDUCED
PRA - Crosswalk - Universal Audit Guide _07_02_13--REDUCED.pdf
Supplementary Document
07/24/2013
PRA - Crosswalk - Auidt Process CLEAN 7_10_13--REDUCED
PRA - Crosswalk - Auidt Process CLEAN 7_10_13--REDUCED.pdf
Supplementary Document
07/24/2013
Engagement Letter/Start Notice
Appendix P - Engagement Letter_Start Notice-REDUCED.pdf
Supplementary Document
07/24/2013
PRA - COMMENTS NARRATIVE 7_12_13--REDUCED
PRA - COMMENTS NARRATIVE 7_12_13--REDUCED.pdf
Supplementary Document
07/24/2013
Public Comments
Author Name
Comment Document
Author Affiliation
Sponsoring Org.
Type
Category
Date of Comment
Date Comment Received
Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.
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