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2022 Program Audit Process Overview

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Page 1 of 13 2022 Program Audit Process Overview Medicare Parts C and D Oversight and Enforcement Group Division of Audit Operations Updated December 2021 Page 2 of 13 Table of Contents I. Executive Summary 2022 Audit Process Timeline ........................................ .................. 3 II. Background ........................................ ........................................ ........................................ ... 4 III. Summary of Audit Phases.

•Draft Audit Report Issuance ... Engagement Letter Follow-Up Call – Within 2 business days of the date of the engagement letter, CMS conducts a follow-up call with the Sponsoring organization. The purpose of this call is to provide an

  Draft, Engagement, Letter, Engagement letter

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