Audit Workload

Question 1

Incurred Cost - do all LRMs right away

Answer 1

Analyze status of all submissions

Need to talk with the incurred cost monitor to ensure all folders are complete and acceptable adequacy determinations were done. Also, that dates in DMIS are accurate.

Discuss with SAs on how beat to assign/complete those quickly.

Need to ensure each package is adequately documented and procedures performed are consistent

Question 2

Status of Current Assignments

Answer 2

Review with Katie, SA and auditor(s)

1. Review request and communications, including C-NL and ACK. Make sure that all align.
2. Review initial SA guidance.
3. Verify that auditor and/or SA have adequate training or experience.
4. Verify that DMIS is current and accurate for all assignments.

5.

Question 3

FAQ

Answer 3

Discuss with Francine what her current roles are and training plans for the office.

Design training around Elements of a Finding

Question 4

Review 23000

Base analysis

Cost drivers

Review risk assessment and number of hours charged.

Answer 4

Sonmi concerned about treating like a small business.

Question 5

Meet with lead admin - determine if I should invite other admin at the same.

Answer 5

Inventory

Cognos Reports

DTS - do they do the orders?

Draft audit report process

Case ware