ICR Documents

Supporting Statement A Document Date Uploaded CMS-10191 - Supporting Statement A - Passback3 (002)_MOEG edits CLEAN.docx 04/05/2017 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded Response to Comments 2017_60_day_Comment_Response_Document.pdf Supplementary Document 12/09/2016 Response to 30-day Comments 2017_30_day_Comment_Response_Document_Passback1_032817 CLEAN.pdf Supplementary Document 04/05/2017 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received Johnson, Meegan 30-day Comment_AET_2_Comment_Period_CY2017 Draft Program Audit Protocol Comments.xlsx Aetna Email Simple 12/05/2016 12/05/2016 Kimm, Renee 30-day Comment_2017 Draft Audit Protocols Comments FINAL.doc Central Health Plan of California (“CHPC”) Email Simple 12/05/2016 12/05/2016 Paul, Keith 30-day Comment_OMB control number_ 0938-1000 - Comments on CMS-10191.pdf UPMC Health Plan Email Simple 12/05/2016 12/05/2016 Rohan, Sue 30-day Comment_FinalHCSCComments2017Audit Protocols and Data Requests12_5_16.pdf Health Care Service Corporation (HCSC) Blue Cross and Blue Shield Email Simple 12/05/2016 12/05/2016 Davis, Jean 30-day Comment_Request for comments.pdf BlueCross BlueShield of Tennessee Email Simple 12/08/2016 12/08/2016 Anonymous COMBINED PUBLIC COMMENTS.pdf Combined Public Comment Submissions Other -- Web Simple 08/12/2016 08/12/2016