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Audit Tools

Regular auditing and monitoring is an important element of SWMBH’s Corporate Compliance Plan and overall compliance efforts. Auditing and monitoring helps to identify and protect against Fraud, Waste, and Abuse in the funds administered by SWMBH, and supports the integrity of payments and business processes associated with claims processing. Each year, SWMBH’s Program Integrity & Compliance Department prepares an Audit & Monitoring Plan that lists and offers details about audits that are planned for the coming Fiscal Year. The Audit & Monitoring Plan, as well as Audit Tools that are used for each review, can be found below.

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Audit Tools

Audit Tools (5 documents)

Net Cost Audit Tool
429.67 KB
MSV Audit Tool
191.72 KB
FY24 Audit & Monitoring Plan
196.78 KB
COB Audit Tool
181.52 KB
Block Grant Claims Audit Tool
408.90 KB
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