Search results with tag "Annual compliance review"

CHECKLIST - ANNUAL COMPLIANCE REVIEW

3. PRIOR TO ON-SITE REVIEW. DESK REVIEW • Prior to an on-site visit with the PBCA, a Desk Review must be performed. The Desk Review involves an analysis of all relevant contract related documents, all applicable reports and information for the period under review (including systems information entered into LOCCS, TRACS and iREMS).

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