ICR Documents

Supporting Statement A Document Date Uploaded SupportingStatementA10717_30day_clean.docx 10/01/2026 Supporting Statement B Document Date Uploaded Supplementary Documents Title Document Document Type Date Uploaded Crosswalk CombinedMasterCrosswalk_.docx Supplementary Document 10/01/2026 60 Day Public Comment Response CMS10717_ResponseTo60DayComments.pdf Supplementary Document 06/30/2026 30 Day Public Comment Response Responses to Comments Received - 30 Day.docx Supplementary Document 10/01/2026 Public Comments Author Name Comment Document Author Affiliation Sponsoring Org. Type Category Date of Comment Date Comment Received Anonymous PC_202606-0938-024_072926_012606_1.pdf Other -- Reginfo.gov Simple 07/29/2026 07/29/2026 DuGoff, Eva PC_202606-0938-024_080426_095111_1.pdf 2026 0804 CMS-10717 Comment Letter FINAL.pdf Other -- Reginfo.gov Simple 08/04/2026 08/04/2026 Anonymous PC_202606-0938-024_073026_041917_1.pdf Other -- Reginfo.gov Simple 07/30/2026 07/30/2026 Anonymous PC_202606-0938-024_080326_070459_1.pdf Other -- Reginfo.gov Simple 08/03/2026 08/03/2026 Anonymous PC_202606-0938-024_080526_122633_1.pdf Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Anonymous PC_202606-0938-024_080526_042749_1.pdf CMS Program Audit Feedback.pdf Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Anonymous Comments for CMS-10717 Proposed Program Audit Protocols.pdf Other -- Reginfo.gov Simple 08/04/2026 08/04/2026 H, C PC_202606-0938-024_072926_023550_1.pdf Other -- Reginfo.gov Simple 07/29/2026 07/29/2026 Ortega Torres, Erika PC_202606-0938-024_073126_053121_1.pdf Global Health Other -- Reginfo.gov Simple 07/31/2026 07/31/2026 Anonymous CMS-10717_CVS Health 30-Day Comments 7_2026 FINAL.pdf PC_202606-0938-024_080426_100751_1.pdf CVS Health Other -- Reginfo.gov Simple 08/04/2026 08/04/2026 Anonymous PC_202606-0938-024_072926_011410_1.pdf Other -- Reginfo.gov Simple 07/29/2026 07/29/2026 Palacio-Davis, Mackenzie 2026.8.3_CalOptima Health comments - CMS 2027 Proposed Revised Audit Protocol.pdf PC_202606-0938-024_080326_011229_1.pdf Other -- Reginfo.gov Simple 08/03/2026 08/03/2026 Anderson, James PC_202606-0938-024_072726_025715_1.pdf Other -- Reginfo.gov Simple 07/27/2026 07/27/2026 Anonymous SNPA PRA Audit Protocol Comments August 4 FINAL.pdf Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Smith, Melissa CMS Comment Period C&D recommendations MMO.docx Other -- Reginfo.gov Simple 08/03/2026 08/03/2026 Sanchez, Alejandra 2026.07.24 SNP Comments_CMS 10717_Program Audit Protocols.docx PC_202606-0938-024_072426_011008_1.pdf Medica Other -- Reginfo.gov Simple 07/24/2026 07/24/2026 Draper, Danielle PC_202606-0938-024_080526_110541_1.pdf BPC Response to CMS RHTP Data Collection Comment Request FINAL.pdf Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Anonymous 60-day comments.pdf Email Multiple 07/01/2026 07/01/2026 Anonymous PC_202606-0938-024_072126_044305_1.pdf Other -- Reginfo.gov Simple 07/21/2026 07/21/2026 Hoak, Mike PC_202606-0938-024_080526_122639_1.pdf Humana Comments on Medicare Part C and Part D Program Audit and Industry-Wide Part C Timeliness Monitoring Project Protocols CMS-10717 OMB Control Number 0938-1395.pdf Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Henning-Flavin, Sarah CNC Feedback - Medicare Part C and Part D Program Audit Protocols_08052026.pdf PC_202606-0938-024_080526_030847_1.pdf Centene Corporation Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Anonymous PC_202606-0938-024_080426_043505_1.pdf Other -- Reginfo.gov Simple 08/04/2026 08/04/2026 Ortega Torres, Erika PC_202606-0938-024_073026_030924_1.pdf MCS Other -- Reginfo.gov Simple 07/30/2026 07/30/2026 Mills, Heather P32Health_Comment_ProgramAuditProtocols_CMS10717_OMB 0938-1395.pdf Compliance Point32Health Other -- Reginfo.gov Simple 08/04/2026 08/04/2026 H, C PC_202606-0938-024_072926_022958_1.pdf Other -- Reginfo.gov Simple 07/29/2026 07/29/2026 Kurzydlowski, Robert PC_202606-0938-024_080526_031835_1.pdf Part C and Part D Program Audit Protocols _Blue Cross NC.pdf Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Anonymous PC_202606-0938-024_072926_011141_1.pdf Other -- Reginfo.gov Simple 07/29/2026 07/29/2026 Anonymous PC_202606-0938-024_080526_013111_1.pdf Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Anonymous PC_202606-0938-024_080426_111712_1.pdf Other -- Reginfo.gov Simple 08/04/2026 08/04/2026 Rodriguez, Lindsey IBX Comments for the CMS Proposed Audit Protocols - 07.31.26.docx PC_202606-0938-024_073126_114107_1.pdf Other -- Reginfo.gov Simple 07/31/2026 07/31/2026 Martin, Jennifer UHC Comments_Audit TMP_8.5.2026.pdf UnitedHealthcare Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Hu, Edward CMS 10717 Comment 8.3.2026.docx Other -- Reginfo.gov Simple 08/03/2026 08/03/2026 Anonymous CMS-10717 Audit Protocol Updates_Comments to CMS_final.pdf Other -- Reginfo.gov Simple 08/03/2026 08/03/2026 Sousa, Jennifer PC_202606-0938-024_080526_120637_1.pdf Other -- Reginfo.gov Simple 08/05/2026 08/05/2026 Palacio-Davis, Mackenzie PC_202606-0938-024_080426_030028_1.pdf 2026.8.4_CalOptima Health comments - CMS 2027 Proposed Revised Audit Protocol.pdf Other -- Reginfo.gov Simple 08/04/2026 08/04/2026 Anonymous PC_202606-0938-024_080526_023227_1.pdf CMS-10717;OMB control number 0938-1395.pdf Other -- Reginfo.gov Simple 08/05/2026 08/05/2026