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View ICR - OIRA Conclusion

OMB Control No: 0938-1395	ICR Reference No: 202606-0938-024
Status: Active	Previous ICR Reference No: 202310-0938-002
Agency/Subagency: HHS/CMS	Agency Tracking No: CM-CPC
Title: Medicare Part C and Part D Program Audit Protocols (CMS-10717)
Type of Information Collection: Revision of a currently approved collection	Common Form ICR: No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 10/14/2026
	Date Received in OIRA: 07/06/2026
Terms of Clearance:

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	10/31/2029	36 Months From Approved	01/31/2027
Responses	30	0	182
Time Burden (Hours)	12,795	0	36,444
Cost Burden (Dollars)	0	0	0

Number of Information Collection (IC) in this ICR: 1

IC Title	Form No.	Form Name
Program Audits	CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717, CMS-10717	, , , , , , , , , , , , , , , , ,
Yearly Industry-Wide Timeliness Monitoring Project (TMP)

ICR Summary of Burden

	Total Approved	Previously Approved	Change Due to Agency Discretion
Annual Number of Responses	30	182	-152
Annual Time Burden (Hours)	12,795	36,444	-23,649
Annual Cost Burden (Dollars)	0	0	0

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: Yes

Burden Reduction Due to: Miscellaneous Actions

Short Statement: CMS reduced the hours necessary to conduct validation activities from 200 hours for all organizations to 165 hours, 100 hours, and 10 hours in regards to the various program audits. In addition to the changes, CMS also removed the burden associated with the Part C Timeliness Monitoring Project. The timeliness monitoring project was included as part of this protocol package, but CMS no longer collects industry wide data or conducts this monitoring effort, so all associated burden has been removed from this supporting statement.

Annual Cost to Federal Government: $7,898,760

Does this IC contain surveys, censuses, or employ statistical methods? No

Does this ICR request any personally identifiable information (see OMB Circular No. A-130 for an explanation of this term)? Please consult with your agency's privacy program when making this determination. No

Does this ICR include a form that requires a Privacy Act Statement (see 5 U.S.C. §552a(e)(3))? Please consult with your agency's privacy program when making this determination. No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? No

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? No

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? No

Is this ICR related to the Pandemic Response? No

Agency Contact: Stephan McKenzie 410 786-1943 stephan.mckenzie@cms.hhs.gov

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