Do I need to document the methodologies and processes used to identify the information provided for ARRA reporting?
Yes. It is very important that departments document the methodologies, processes and procedures used to identify the information that they subsequently input in UCI’s web-based reporting tool. It is equally important that these be consistently followed from one reporting period to the next, and that the documentation is retained for use in responding to future audits.
Related Questions
- What are our shared responsibilities for ensuring that all funds under the ARRA are used for authorized purposes and instances of fraud, waste, and abuse are prevented?
- How do I identify font that was used in the scanned document and its size?
- What are the current methods used to identify these challenging tumors?
