Medicaid Compliance Audit Checklist Form
Use this Medicaid Compliance Audit Checklist Form to track completion of core audit review tasks.
Review current Medicaid policies and procedures
Completed
Verify that written policies reflect applicable Medicaid requirements
Completed
Review the compliance program’s designated oversight responsibilities
Completed
Check that required staff compliance training records are maintained
Completed
Review monitoring and internal audit procedures
Completed
Confirm that reporting and escalation processes are documented
Completed
Review corrective action tracking and resolution procedures
Completed
Check documentation retention and access procedures
Completed
Review oversight procedures for delegated entities and vendors
Completed
Document audit findings and follow-up actions
Completed
Submit Checklist
Should be Empty: