ICR Documents

Supporting Statement A Document Date Uploaded CMS10630-SupportingStatement_Final Clean.docx 02/11/2026 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded Crosswalk (before 60-day) CMS10630_CrosswalkofChanges_2026_60-day.pdf Supplementary Document 07/07/2025 60 Day Public Comment Response CMS-10630_ResponseToComments_60-day.pdf Supplementary Document 07/07/2025 Crosswalk (after 60-day) CMS10630_CrosswalkofChanges_30-day.pdf Supplementary Document 07/07/2025 30 Day Public Comment Response CMS-10630_ResponseToComments_30-day.pdf Supplementary Document 02/11/2026 Crosswalk (30-day) CMS10630_CrosswalkofChanges_Final.pdf Supplementary Document 02/11/2026 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received Greiner, Keith PC_202507-0938-006_081225_125903_1.pdf Fallon Health Other -- Reginfo.gov Simple 08/12/2025 08/12/2025 Barcelos, Adrualda PC_202507-0938-006_080425_074240_1.pdf Comments Template_PACE 2026 Audit Protocol - 30 Day_Final.pdf CalOptima Health PACE Other -- Reginfo.gov Simple 08/04/2025 08/04/2025 Schippa, Amie PC_202507-0938-006_081325_050357_1.pdf 2025_NPA_CMS_2026 Audit Protocol_30-Day Comment Letter_SMB-Signed.pdf Other -- Reginfo.gov Simple 08/13/2025 08/13/2025 Flake, Crissy myPlace PACE.pdf National Director of Quality and Compliance Programs Email Simple 02/18/2025 02/18/2025 Gourley Mungia, Ingrid S MultiCare Health System.pdf VP, Public Policy & Advocacy MultiCare Email Simple 02/20/2025 02/20/2025 Dey, Anna Habitat Health.pdf Vice President, Compliance Habitat Health Email Simple 02/19/2025 02/19/2025 Visintainer, Brendy Aging and Long-Term Support Administration ALTSA.pdf Aging and Long-Term Support Administration Email Simple 02/18/2025 02/18/2025 Diroff, Tracey PACE Southeast Michigan.pdf Director of Compliance PACE Southeast Michigan Email Simple 02/20/2025 02/20/2025 Chau, Jonathan On Lok Senior Health Services - On Lok.pdf Director of Regulatory Affairs and Compliance On Lok Senior Health Services Email Simple 02/21/2025 02/21/2025 Bloom, Shawn National PACE Association NPA.pdf President and CEO NPA Email Simple 02/20/2025 02/20/2025