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2021 Program Audit Process Overview - CMS

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Page 1 of 13 2021 Program Audit Process Overview Medicare Parts C and D Oversight and Enforcement Group Division of Audit Operations Updated October 2020 Page 2 of 13 Table of Contents I. Executive Summary 2021 Audit Process Timeline ........................................ .................. 3 II. Background ........................................ ........................................ ........................................ ... 4 III. Summary of Audit Phases ........................................ ........................................ .................... 4 Phase I: Audit Engagement and Universe Submission ........................................ ................... 5 Phase II: Audit Field Work ........................................ ........................................ ..................... 7 Phase III: Audit Reporting.

Page 1 of 13 . 2021 Program Audit . Process Overview . Medicare Parts C and D Oversight and Enforcement Group . Division of Audit Operations . Updated October 2020

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