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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.

substantially corrected and notification of next steps or audit closure. I. Executive Summary – 2021 Audit Process Timeline . Page 4 of 13 ... CMS uses the feedback to update and improve audit operations as well as ... by CMS through on-going monitoring or other account management/oversight activities during the plan

  Update, Account, Closures

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