decisionhealth Newsletters, Answer Books - 2006 Issue 3 (March)
Program_Memos / 2000 / AB-00-75
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Article Overview
This program memo addresses internal control certification reporting requirements for Medicare contractors. It explains the broad categories of control issues, the documentation expected with certification materials, and the types of organizational and oversight information that should be included in the submission. The article is relevant to contractor compliance, financial management, audit, and administrative oversight staff working with Medicare program operations and related federal internal control standards.
Why This Topic Matters
It helps readers understand the reporting framework used for contractor internal control evaluations and the kinds of information that must accompany certification and follow-up materials.
Article Sections
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Definitions
Introduces the main reporting concepts used in the memo and the general expectations for identifying internal control issues.
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Reportable Conditions and Material Weaknesses
Describes the broad categories of internal control findings and the related notification and documentation requirements.
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Exhibit 3
Presents a sample certification letter and the kinds of summary information and attachments referenced in the memo.
What You Will Learn
- The categories of internal control issues discussed in the memo
- What supporting information is expected in certification materials
- Which organizations or offices may receive related notifications and documentation
- How the memo frames reporting for Medicare contractor internal controls
Who Should Read This
- Medicare contractors
- Compliance and internal audit staff
- Financial management professionals
- Healthcare administration staff
- Program integrity and oversight personnel
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