View Information Collection (IC)
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Agenda
Reg Review
ICR
View Information Collection (IC)
View Information Collection (IC)
IC Title:
Program Audits
Agency IC Tracking Number:
Is this a Common Form?
No
IC Status:
New
Obligation to Respond:
Mandatory
CFR Citation:
42 CFR 422.504
42 CFR 423.505
42 CFR 423.514
Information Collection Instruments:
Document Type
Form No.
Form Name
Instrument File
URL
Available Electronically?
Can Be Submitted Electronically?
Electronic Capability
Instruction
Compliance Program Effectiveness (CPE) Audit Protocol.pdf
Yes
Yes
Printable Only
Instruction
Part D Formulary and Benefit Administration (FA) Audit Protocol.pdf
Yes
Yes
Printable Only
Instruction
Part D Coverage Determinations, Appeals, and Grievances (CDAG) Audit Protocol.pdf
Yes
Yes
Printable Only
Instruction
Part C Organization Determinations, Appeals, and Grievances (ODAG) Audit Protocol.pdf
Yes
Yes
Printable Only
Instruction
Special Needs Plans Care Coordination (SNPCC) Audit Protocol.pdf
Yes
Yes
Printable Only
Form
CMS-10717
Pre Audit Issue Summary
Pre-Audit_Issue_Summary_508.pdf
Yes
Yes
Fillable Printable
Form and Instruction
CMS-10717
CPE Compliance Officer Questionnaire
CO_Questionnaire_508.pdf
Yes
Yes
Fillable Printable
Form and Instruction
CMS-10717
Part D Formulary and Benefit Administration (FA) Supplemental Questionnaire
FA_Questionnaire_508.pdf
Yes
Yes
Fillable Printable
Form and Instruction
CMS-10717
First Tier, Downstream, and Related Entities Operations Oversight Questionnaire
FDR_Questionnaire_508.pdf
Yes
Yes
Fillable Printable
Form and Instruction
CMS-10717
Independent Validation Audit Work Plan
Independent_Validation_508.pdf
Yes
Yes
Fillable Printable
Instruction
PowerPoint_Presentation_508.pdf
Yes
Yes
Printable Only
Form
CMS-10717
Root Cause Analysis
Root_Cause_Analysis_508.pdf
Yes
Yes
Fillable Printable
Form and Instruction
CMS-10717
Special Needs Plans - Care Coordination Supplemental Questionnaire
SNPCC_Questionnaire_508.pdf
Yes
Yes
Fillable Printable
Instruction
ODAG_Protocol_508.pdf
Yes
Yes
Fillable Printable
Federal Enterprise Architecture Business Reference Module
Line of Business:
Health
Subfunction:
Health Care Services
Privacy Act System of Records
Title:
FR Citation:
Number of Respondents:
25
Number of Respondents for Small Entity:
0
Affected Public:
Private Sector
Private Sector:
Businesses or other for-profits, Not-for-profit institutions
Percentage of Respondents Reporting Electronically:
100 %
Approved
Program Change Due to New Statute
Program Change Due to Agency Discretion
Change Due to Adjustment in Agency Estimate
Change Due to Potential Violation of the PRA
Previously Approved
Annual Number of Responses for this IC
25
0
25
0
0
0
Annual IC Time Burden (Hours)
17,525
0
17,525
0
0
0
Annual IC Cost Burden (Dollars)
0
0
0
0
0
0
Documents for IC
Title
Document
Date Uploaded
No associated records found
Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.
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