Except in the case of routine or annual compliance audits conducted on behalf of providers that
do not have formal compliance programs or staff, - answer✔it is not usually the auditor's
responsibility to develop a corrective action plan.
In the case of audits associated with voluntary repayments or disclosures under the SDP (Self
Disclosure Protocol) for potentially fraudulent conduct, - answer✔it usually falls to the entity's
legal counsel to make corrective action recommendations or to develop a corrective action plan.
Regardless of the circumstances, an auditor may be tasked with making - answer✔corrective
action recommendations as a critical part of the effort in developing a formal corrective action
plan.
To this end, it is important for an auditor to understand the basic components found in most
corrective action plans
Corrective Action Plans have the following components - answer✔Review
Education
Development/Modification of Policies
Follow-up audits
Overpayment Disclosure
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