Document Name Document Type
Medicare_Part_C__Part_D_Universal_Audit_Guide_07_10_13 CLEAN--REDUCED [rev 11-13-2013 by OSORA PRA].pdf Instruction
Attachment X - OEV Protocol Audit Process and Universe Request--REDUCED.pdf Instruction
Attachment X - A - OEV Universe Template--REDUCED.pdf Other-Template - OEV Universe
Attachment VIII - 2013 Audit Process Document--REDUCED.pdf Instruction
Attachment VII-A - ODAG Universe Template --REDUCED.pdf Other-Template - ODAG Universe
Attachment VII ODAG Audit Process and Universe Request--REDUCED.pdf Instruction
Attachment I-B - FA Sample Case Minimum Documentation Required--REDUCED.pdf Instruction
Attachment IX - SNP MOC Audit Process and Universe Request--REDUCED.pdf Instruction
Attachment II-A - CDAG Universe Template--REDUCED.pdf Other-Template - CDAG Universe
Attachment II - CDAG Audit Process and Universe Request--REDUCED.pdf Instruction
Attachment I-A - FA Universe Template--REDUCED.pdf Other-Template - FA Universe
Attachment I - FA Audit Process and Universe Request--REDUCED.pdf Instruction
Att IX-A - SNP MOC Universe Template--REDUCED.pdf Other-Template - SNP MOC Universe
4-2013 12-21-12-Attachment IV Organization Governance Template--REDUCED.pdf Other-template - Organizational Stru
2-2013 12-21-12-Attachment III-A Sample Case File Documentation--REDUCED.pdf Instruction
2.13.13 - 2013 CPE Attachment III -Data and Document Request [rev 7-21-13 by OSORA PRA]--REDUCED.pdf Instruction
CMS-10191 Self Disclosure Report Attachment VI -Self Disclosure Report--REDUCED.pdf Form
CMS-10191 CPE SELF-ASSESSMENT QUESTIONNAIRE 5-2013 12-21-12-Attachment V - CPE Self-Assessment Questionnaire--REDUCED.pdf Form
CMS-10191 Key Contacts for Compliance Program Operations 3-2013 12-21-12-Attachment III-B Compliance Program Contacts--REDUCED.pdf Form
PRA - Crosswalk - Protocol 2012- 2013 changes v2--REDUCED.PDF PRA - Crosswalk - Protocol 2012- 2013 changes v2--REDUCED IC Document
PRA - Crosswalk - Engagement Letter CLEAN 7_9_13--REDUCED.pdf PRA - Crosswalk - Engagement Letter CLEAN 7_9_13--REDUCED IC Document
PRA - Crosswalk - Universal Audit Guide _07_02_13--REDUCED.pdf PRA - Crosswalk - Universal Audit Guide _07_02_13--REDUCED IC Document
PRA - Crosswalk - Auidt Process CLEAN 7_10_13--REDUCED.pdf PRA - Crosswalk - Auidt Process CLEAN 7_10_13--REDUCED IC Document
Appendix P - Engagement Letter_Start Notice-REDUCED.pdf Engagement Letter/Start Notice IC Document

            Blank fields in records indicate information that was not collected or not collected electronically prior to July 2006.