340B Program Internal Audit Checklist Form
Use this checklist to conduct a thorough internal audit of your 340B program. All responses are for internal use. Please review each item below and check all that apply.
Eligibility of covered entities has been verified and documented.
Completed
Policies and procedures for 340B compliance are current and accessible.
Completed
340B-eligible prescriptions are properly identified and tracked.
Completed
Duplicate discount prevention measures are in place and effective.
Completed
Diversion prevention controls are documented and enforced.
Completed
Contract pharmacy agreements are current and compliant with 340B program requirements.
Completed
OPAIS registration and records are up to date.
Completed
Auditable inventory records are maintained for all 340B drugs.
Completed
Staff involved in 340B program administration have completed required training.
Completed
Recent audit findings and corrective actions have been reviewed and addressed.
Completed
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