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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 ........................................ ........................................ .................... 4 Phase I: Audit Engagement and Universe Submission.

•Audit Close Out – CMS evaluation of the validation audit report to determine whether conditions have been corrected and notification of next steps or audit closure. Page 4 of 13 ... phone call, the AIC sends an audit engagement letter via …

  Evaluation, Audit

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