Internal Resources
- BCP EP 3.2, PRO A - Coding Audit Trend
- HPP 1.4, PRO A - Mandatory Education for Employees Without Eraiders
- HPP 6.2, PRO A - Data Use Agreement Review
- HSCEP OP 10.01, PRO A - Posting Policy Revisions to the Compliance Website
- HSCEP OP 10.05, PRO B - Screening Faculty Against the Open Payment System
- HSCEP OP 52.01, PRO A - Compliance Committee Charter
- HSCEP OP 52.01, PRO B - Delinquent Notifications for Institutional Compliance Tech Trainings
- HSCEP OP 52.01, PRO C - Compliance Education
- HSCEP OP 52.01, PRO D - Assigning Credit for Mandatory Training to Students and Residents
- HSCEP OP 52.04, PRO A - Compliance Investigation Sanctions
- HSCEP OP 52.11, PRO A - Excluded Providers Checks on Streamline Verify
- HSCEP OP 56.10.08, PRO A - Vendor Access Audit Procedure
- HSCEP OP 63.10, PRO A - Transfers of Property Inventory
- HSCEP OP 67.01, PRO A - Website Work Order
- HSCEP OP 72.01, PRO A - Checklist for Purchasing Books
- HSCEP OP 72.15, PRO A - Checklist for Purchasing a Membership
- HSCEP OP 72.16, PRO A - Checklist for Purchasing Food
Attestations: