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2022 Program Audit Process Overview

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 .. 5 Phase II: Audit Field Work .. 7 Phase III: Audit Reporting .. 9 Phase IV: Audit Validation and Close Out .. 10 Page 3 of 13 I.

•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

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